| Tax Invoice Number | BSI-0248 |
| Tax Invoice Date | March 7, 2022 |
| Total Due | AED1,900.00 |
AL AIN
0503353337
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TA BASKETBALL POST BLACK/GREEN | AED920.00 | 0.00% | AED1,840.00 |
| Sub Total | AED1,840.00 |
| VAT | AED92.00 |
| Discount | -AED32.00 |
| Total Due | AED1,900.00 |