Tax Invoice Number | BSI-0317 |
Tax Invoice Date | December 8, 2022 |
Total Due | AED1,432.20 |
DUBAI
TRN:100453233700003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
48 | 12" PLASTIC CONE WITH HOLE |
AED8.00 | 0% | AED384.00 |
48 | 16" SPEED RING |
AED10.00 | 0% | AED480.00 |
4 | GOAL POST JUNIORS SIZE 150*120CM | AED125.00 | 0.00% | AED500.00 |
Sub Total | AED1,364.00 |
VAT | AED68.20 |
Total Due | AED1,432.20 |