Tax Invoice
From:
| Tax Invoice Number | BSI-0423 |
| Tax Invoice Date | November 8, 2023 |
| Total Due | AED950.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | ADIDAS YOGA MAT 8MM 176*61*0.8CM | AED90.50 | 0.00% | AED905.00 |
| Sub Total | AED905.00 |
| VAT | AED45.25 |
| Discount | -AED0.25 |
| Total Due | AED950.00 |