Tax Invoice
From:
| Tax Invoice Number | BSI-0230 |
| Tax Invoice Date | December 23, 2021 |
| Total Due | AED1,000.00 |
To:
Mr.ANDREW BELL
SALEH BIN LAHEJ TOWER
APARTMENT-104
JUMEIRA VILLAGE CIRCLE
DUBAI
0543125516
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TABLE TENNIS FOLDABLE BLUE | AED1,000.00 | 0.00% | AED1,000.00 |
| Sub Total | AED1,000.00 |
| VAT | AED50.00 |
| Discount | -AED50.00 |
| Total Due | AED1,000.00 |