Tax Invoice Number | BSI-0446 |
Tax Invoice Date | March 13, 2024 |
Total Due | AED3,970.00 |
INTERNATIONAL CITY
DUBAI
TRN:100308018900003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | GYM WIPES DISPENSER |
AED190.00 | 0% | AED570.00 |
4 | SANITIZING WIPES 4 ROLL BOX | AED850.00 | 0.00% | AED3,400.00 |
Sub Total | AED3,970.00 |
VAT | AED198.50 |
Discount | -AED198.50 |
Total Due | AED3,970.00 |