Tax Invoice
From:
| Tax Invoice Number | BSI-0375 |
| Tax Invoice Date | July 3, 2023 |
| Total Due | AED1,485.75 |
To:
GULF WORLD OILFIELD EQUIPMENTS TRADING SERVICES LLC
SHABIYA 12
MUSSAFAH
ABUDHABI
TRN:100243367800003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | SPEEDO HYDROPURE SWIMMING GOGGLES |
AED55.00 | 0% | AED275.00 |
| 40 | BINGO GAME SHEETS | AED28.50 | 0.00% | AED1,140.00 |
| Sub Total | AED1,415.00 |
| VAT | AED70.75 |
| Total Due | AED1,485.75 |