Tax Invoice
From:
| Tax Invoice Number | BSI-0286 |
| Tax Invoice Date | September 21, 2022 |
| Total Due | AED1,050.00 |
To:
LEADER SPORT TRADING
DUBAI
TRN:100209068400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | FOOTBALL NET 4*2M POLYPROPYLENE FIBER | AED250.00 | 0.00% | AED1,000.00 |
| Sub Total | AED1,000.00 |
| VAT | AED50.00 |
| Total Due | AED1,050.00 |