Tax Invoice
From:
| Tax Invoice Number | BSI-0229 |
| Tax Invoice Date | December 15, 2021 |
| Total Due | AED2,360.00 |
To:
YMS GENERAL TRADING
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | PRO TENNIS NET BLACK | AED590.00 | 0.00% | AED2,360.00 |
| Sub Total | AED2,360.00 |
| VAT | AED118.00 |
| Discount | -AED118.00 |
| Total Due | AED2,360.00 |