Tax Invoice
From:
| Tax Invoice Number | BSI-0479 |
| Tax Invoice Date | August 10, 2024 |
| Total Due | AED2,120.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | DUMBELL RACK 10 PRS BLACK | AED675.00 | 0.00% | AED2,025.00 |
| Sub Total | AED2,025.00 |
| VAT | AED101.25 |
| Discount | -AED6.25 |
| Total Due | AED2,120.00 |