Tax Invoice
From:
| Tax Invoice Number | BSI-0324 |
| Tax Invoice Date | January 19, 2023 |
| Total Due | AED7,500.00 |
To:
MR.ANDREA
KENYA
AL THARWAH GLASS TRADING
0508687181
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BILLIARD TABLE 8FT CLASSIC MARBLE | AED7,500.00 | 0.00% | AED7,500.00 |
| Sub Total | AED7,500.00 |
| VAT | AED375.00 |
| Discount | -AED375.00 |
| Total Due | AED7,500.00 |