| 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 |