Tax Invoice
From:
| Tax Invoice Number | BSI-0435 |
| Tax Invoice Date | January 29, 2024 |
| Total Due | AED11,650.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | NIKE FOOTBALL SIZE 5 OUTDOOR |
AED125.00 | 0% | AED6,250.00 |
| 20 | MOLTEN BASKETBALL SIZE 6 |
AED160.00 | 0% | AED3,200.00 |
| 10 | POWER BAND MEDIUM MINI RED |
AED30.00 | 0% | AED300.00 |
| 1 | VOLLEYBALL NET TRAINER |
AED1,600.00 | 0% | AED1,600.00 |
| 10 | KINESIOLOGY TAPE ROLL | AED30.00 | 0.00% | AED300.00 |
| Sub Total | AED11,650.00 |
| VAT | AED582.50 |
| Discount | -AED582.50 |
| Total Due | AED11,650.00 |