Tax Invoice
From:
| Tax Invoice Number | BSI-0392 |
| Tax Invoice Date | August 24, 2023 |
| Total Due | AED157.50 |
To:
CREATIVE PLES TECHNICAL SERVICES EST
P.O BOX-418129
DUBAI
UAE
TRN:103070103900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | MIZUNO THUNDER BLADE 3 MID BLACK/ WHITE EBONY | AED10.00 | 0.00% | AED150.00 |
| Sub Total | AED150.00 |
| VAT | AED7.50 |
| Total Due | AED157.50 |