Tax Invoice
From:
| Tax Invoice Number | BSI-0360 |
| Tax Invoice Date | June 14, 2023 |
| Total Due | AED840.00 |
To:
POLARIS MIDDLE EAST FZ LLC
RAS AL KHAIMAH
TRN:104027168400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | AQUA DUMBELLS PRS BLUE | AED67.00 | 0.00% | AED804.00 |
| Sub Total | AED804.00 |
| VAT | AED40.00 |
| Discount | -AED4.00 |
| Total Due | AED840.00 |