Tax Invoice
From:
| Tax Invoice Number | BSI-0303 |
| Tax Invoice Date | November 1, 2022 |
| Total Due | AED420.00 |
To:
LEADER SPORT TRADING
DUBAI
TRN:100209068400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | FOOTBALL NET 4*2M MESH TYPE | AED200.00 | 0.00% | AED400.00 |
| Sub Total | AED400.00 |
| VAT | AED20.00 |
| Total Due | AED420.00 |