Tax Invoice
From:
| Tax Invoice Number | BSI-0402 |
| Tax Invoice Date | September 14, 2023 |
| Total Due | AED2,730.00 |
To:
FUTURE WORLD SPORTS
ABUDHABI
TRN:100318669700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SOFT PLYO BOX 4 PC SET | AED1,300.00 | 0.00% | AED2,600.00 |
| Sub Total | AED2,600.00 |
| VAT | AED130.00 |
| Total Due | AED2,730.00 |