Tax Invoice Number | BSI-0375 |
Tax Invoice Date | July 3, 2023 |
Total Due | AED1,485.75 |
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 |