| 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 |