Tax Invoice
From:
| Tax Invoice Number | BSI-0203 |
| Tax Invoice Date | October 19, 2021 |
| Total Due | AED1,000.00 |
To:
Mr. IBRAHIM
AL WARQA
STREET 22B
VILLA 36
0553706570
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | STAG TABLE TENNIS TABLE FOLDABLE FUNLINE |
AED1,000.00 | 0.00% | AED1,000.00 |
| Sub Total | AED1,000.00 |
| VAT | AED50.00 |
| Discount | -AED50.00 |
| Total Due | AED1,000.00 |