Tax Invoice
From:
| Tax Invoice Number | BSI-0445 |
| Tax Invoice Date | March 11, 2024 |
| Total Due | AED350.00 |
To:
BESPOKE SPORT EQUIPMENT TRADING LLC
BUSINESS BAY
DUBAI
TRN:104028020600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | PTS NYLON HANDLE BLACK | AED70.00 | 0.00% | AED350.00 |
| Sub Total | AED350.00 |
| VAT | AED17.50 |
| Discount | -AED17.50 |
| Total Due | AED350.00 |