Tax Invoice
From:
| Tax Invoice Number | BSI-0388 |
| Tax Invoice Date | August 17, 2023 |
| Total Due | AED802.81 |
To:
BIZ TECHNICAL SERVICES LLC
DEIRA
DUBAI
TRN:100228555700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PADDLE NET TOURNAMENT PCE |
AED600.00 | 0% | AED600.00 |
| 6 | DUNLOP PRO PADDLE BALL CAN | AED27.43 | 0.00% | AED164.58 |
| Sub Total | AED764.58 |
| VAT | AED38.23 |
| Total Due | AED802.81 |