Tax Invoice
From:
| Tax Invoice Number | BSI-0355 |
| Tax Invoice Date | March 8, 2023 |
| Total Due | AED200.00 |
To:
K & M SPORTS LTD
KARAMUKA MUSSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ADAPTER 9V |
AED115.00 | 0% | AED115.00 |
| 1 | LABOUR CHARGE | AED75.48 | 0.00% | AED75.48 |
| Sub Total | AED190.48 |
| VAT | AED9.52 |
| Total Due | AED200.00 |