Tax Invoice
From:
| Tax Invoice Number | BSI-0476 |
| Tax Invoice Date | July 28, 2024 |
| Total Due | AED16,585.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 243 | VINYL GYM MAT GREEN SQM | AED67.00 | 0.00% | AED16,281.00 |
| Sub Total | AED16,281.00 |
| VAT | AED814.05 |
| Discount | -AED510.05 |
| Total Due | AED16,585.00 |