Tax Invoice
From:
| Tax Invoice Number | BSI-0464 |
| Tax Invoice Date | July 2, 2024 |
| Total Due | AED2,000.00 |
To:
CREATIVE PLES TECHNICAL SERVICES EST
P.O BOX-418129
DUBAI
UAE
TRN:103070103900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | FOOTBALL SIZE 5 UNBRANDED | AED40.00 | 0.00% | AED2,000.00 |
| Sub Total | AED2,000.00 |
| VAT | AED100.00 |
| Discount | -AED100.00 |
| Total Due | AED2,000.00 |