Tax Invoice
From:
| Tax Invoice Number | BSI-0477 |
| Tax Invoice Date | July 31, 2024 |
| Total Due | AED7,875.00 |
To:
CASH CUSTOMER
BAHRAIN
+973-39794301
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | MIKASA BEACH VOLLEYBALL BV550C | AED175.00 | 0.00% | AED7,875.00 |
| Sub Total | AED7,875.00 |
| VAT | AED393.75 |
| Discount | -AED393.75 |
| Total Due | AED7,875.00 |