| Tax Invoice Number | BSI-0297 |
| Tax Invoice Date | October 19, 2022 |
| Total Due | AED1,400.00 |
ABUDHABI
TRN:100318669700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | HURDLES CLUB MATCH PRO | AED270.00 | 0.00% | AED1,350.00 |
| Sub Total | AED1,350.00 |
| VAT | AED67.50 |
| Discount | -AED17.50 |
| Total Due | AED1,400.00 |