Tax Invoice
From:
| Tax Invoice Number | BSI-0399 |
| Tax Invoice Date | September 12, 2023 |
| Total Due | AED655.00 |
To:
LEADER SPORT TRADING
DUBAI
TRN:100209068400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | DS JUNIOR BADMINTON RACKET PCE | AED25.00 | 0.00% | AED625.00 |
| Sub Total | AED625.00 |
| VAT | AED31.25 |
| Discount | -AED1.25 |
| Total Due | AED655.00 |