Tax Invoice Number | BSI-0210 |
Tax Invoice Date | November 2, 2021 |
Total Due | AED340.00 |
IMPZ
DUBAI
04-4441000
TRN-100068913100003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TA TRAMPOLINE BLUE 48" | AED330.00 | 0.00% | AED330.00 |
Sub Total | AED330.00 |
VAT | AED16.50 |
Discount | -AED6.50 |
Total Due | AED340.00 |