Tax Invoice
From:
| Tax Invoice Number | BSI-0419 |
| Tax Invoice Date | October 25, 2023 |
| Total Due | AED3,250.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | FOOTBALL OUTDOOR SIZE 5 PREMIUM | AED65.00 | 0.00% | AED3,250.00 |
| Sub Total | AED3,250.00 |
| VAT | AED162.50 |
| Discount | -AED162.50 |
| Total Due | AED3,250.00 |