Tax Invoice
From:
| Tax Invoice Number | BSI-0235 |
| Tax Invoice Date | January 31, 2022 |
| Total Due | AED800.00 |
To:
Mr.ADELE HEWITT
JUMEIRA PARK
VILLA P11
0502518310
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TABLE TENNIS FOLDABLE BLUE TA | AED780.00 | 0.00% | AED780.00 |
| Sub Total | AED780.00 |
| VAT | AED39.00 |
| Discount | -AED19.00 |
| Total Due | AED800.00 |