Tax Invoice Number | BSI-0326 |
Tax Invoice Date | January 25, 2023 |
Total Due | AED1,860.00 |
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 |