Tax Invoice
From:
| Tax Invoice Number | BSI-0347 |
| Tax Invoice Date | April 3, 2023 |
| Total Due | AED2,772.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 55 | PRO GRIP REVOLVING STRAIGHT BAR 20" | AED48.00 | 0.00% | AED2,640.00 |
| Sub Total | AED2,640.00 |
| VAT | AED132.00 |
| Total Due | AED2,772.00 |