Tax Invoice
From:
| Tax Invoice Number | BSI-0488 |
| Tax Invoice Date | September 16, 2024 |
| Total Due | AED11,600.00 |
To:
FLIP SPORTS SERVICES
DUBAI
0502181348
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | BALANCE BEAM 5M ALUMINUM LOCAL MADE PAYMENT-CHEQUE |
AED3,700.00 | 0.00% | AED11,100.00 |
| Sub Total | AED11,100.00 |
| VAT | AED555.00 |
| Discount | -AED55.00 |
| Total Due | AED11,600.00 |