Tax Invoice
From:
| Tax Invoice Number | BSI-0201 |
| Tax Invoice Date | October 14, 2021 |
| Total Due | AED2,300.00 |
To:
Mr. WISAM KASAJI
STREET 41
VILLA 7A
GARHOUD
0552222355
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GARLANDO TABLE TENNIS FOLDABLE OUTDOOR GDC-113E | AED2,300.00 | 0.00% | AED2,300.00 |
| Sub Total | AED2,300.00 |
| VAT | AED115.00 |
| Discount | -AED115.00 |
| Total Due | AED2,300.00 |