Tax Invoice
From:
| Tax Invoice Number | BSI-0327 |
| Tax Invoice Date | January 26, 2023 |
| Total Due | AED529.20 |
To:
AL DANA SPORTS
UMM AL QUWAIN
TRN:100230611400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | ODEA PADDLE BALL 3PC CAN | AED21.00 | 0.00% | AED504.00 |
| Sub Total | AED504.00 |
| VAT | AED25.20 |
| Total Due | AED529.20 |