Tax Invoice
From:
| Tax Invoice Number | BSI-0365 |
| Tax Invoice Date | April 29, 2023 |
| Total Due | AED1,875.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | BILLIARD CUE 2PC STICK | AED71.43 | 0.00% | AED1,785.75 |
| Sub Total | AED1,785.75 |
| VAT | AED89.29 |
| Discount | -AED0.04 |
| Total Due | AED1,875.00 |