Tax Invoice
From:
| Tax Invoice Number | BSI-0398 |
| Tax Invoice Date | September 11, 2023 |
| Total Due | AED546.00 |
To:
POLARIS MIDDLE EAST FZ LLC
RAS AL KHAIMAH
TRN:104027168400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | WATER POLO GOAL POST 4FT*2FT PCE | AED260.00 | 0.00% | AED520.00 |
| Sub Total | AED520.00 |
| VAT | AED26.00 |
| Total Due | AED546.00 |