Tax Invoice
From:
| Tax Invoice Number | BSI-0481 |
| Tax Invoice Date | August 14, 2024 |
| Total Due | AED560.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | SPEEDO AQUATIC GLOVES LARGE BLUE | AED67.00 | 0.00% | AED536.00 |
| Sub Total | AED536.00 |
| VAT | AED26.80 |
| Discount | -AED2.80 |
| Total Due | AED560.00 |