Tax Invoice
From:
| Tax Invoice Number | BSI-0467 |
| Tax Invoice Date | July 11, 2024 |
| Total Due | AED780.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | GOSPORTS 3 FOOT WIDTH 4 IN A ROW GAME GIANT | AED371.43 | 0.00% | AED742.86 |
| Sub Total | AED742.86 |
| VAT | AED37.14 |
| Total Due | AED780.00 |