Tax Invoice
From:
| Tax Invoice Number | BSI-0460 |
| Tax Invoice Date | June 20, 2024 |
| Total Due | AED315.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | SPEEDO KICK BOARD BLUE | AED75.00 | 0.00% | AED300.00 |
| Sub Total | AED300.00 |
| VAT | AED15.00 |
| Total Due | AED315.00 |