Tax Invoice
From:
| Tax Invoice Number | BSI-0465 |
| Tax Invoice Date | July 9, 2024 |
| Total Due | AED1,100.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VERTICAL JUMP TESTER | AED1,047.62 | 0.00% | AED1,047.62 |
| Sub Total | AED1,047.62 |
| VAT | AED52.38 |
| Total Due | AED1,100.00 |