Tax Invoice
From:
| Tax Invoice Number | BSI-0233 |
| Tax Invoice Date | February 4, 2022 |
| Total Due | AED1,500.00 |
To:
Mr.AZEEM MOHAMMED
AL BARSHA 1
BAYTI 33
VILLA 28
0505540158
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RECTANGULAR TRAMPOLINE PREMIUM QUALITY TA SIZE:7FT*10FT |
AED1,445.00 | 0.00% | AED1,445.00 |
| Sub Total | AED1,445.00 |
| VAT | AED72.25 |
| Discount | -AED17.25 |
| Total Due | AED1,500.00 |