Tax Invoice
From:
| Tax Invoice Number | BSI-0251 |
| Tax Invoice Date | March 14, 2022 |
| Total Due | AED550.00 |
To:
Ms.TANJONG ANITA
GARDENS
DUBAI
0555362694
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | INTERLOCKING RUBBER TILES 1M*1M*16MM THICKNESS |
AED72.00 | 0% | AED432.00 |
| 1 | 72" KARATE STICK | AED120.00 | 0.00% | AED120.00 |
| Sub Total | AED552.00 |
| VAT | AED27.60 |
| Discount | -AED29.60 |
| Total Due | AED550.00 |