Tax Invoice
From:
| Tax Invoice Number | BSI-0407 |
| Tax Invoice Date | September 23, 2023 |
| Total Due | AED679.35 |
To:
SEA WONDERS GENERAL TRADING LLC
MBAL BUILDING
AL FAHIDI STREET
BUR DUBAI
DUBAI
UAE
P.O BOX:171357
TRN-100268850300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MULTI PURPOSE OLYMPIC BAR | AED647.00 | 0.00% | AED647.00 |
| Sub Total | AED647.00 |
| VAT | AED32.35 |
| Total Due | AED679.35 |