Tax Invoice
From:
| Tax Invoice Number | BSI-0326 |
| Tax Invoice Date | January 25, 2023 |
| Total Due | AED1,860.00 |
To:
MR.SHUKOOR
SALALAH
OMAN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | MIKASA VOLLEYBALL V200W |
AED75.00 | 0% | AED900.00 |
| 12 | MIKASA VOLLEYBALL MV2200PU | AED80.00 | 0.00% | AED960.00 |
| Sub Total | AED1,860.00 |
| VAT | AED93.00 |
| Discount | -AED93.00 |
| Total Due | AED1,860.00 |