Tax Invoice
From:
| Tax Invoice Number | BSI-0342 |
| Tax Invoice Date | February 18, 2023 |
| Total Due | AED2,500.00 |
To:
AL JAZERA SPORTS EQUIP TR LLC
SHARJAH INDUSTRIAL AREA 15
SHARJAH
TRN:100580000600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TRAMPOLINE 12FT WITH SAFETY NET | AED2,390.00 | 0.00% | AED2,390.00 |
| Sub Total | AED2,390.00 |
| VAT | AED119.50 |
| Discount | -AED9.50 |
| Total Due | AED2,500.00 |