Tax Invoice
From:
| Tax Invoice Number | BSI-0485 |
| Tax Invoice Date | July 8, 2024 |
| Total Due | AED3,628.80 |
To:
D & J SPORTSWEAR
SEYCHELLES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | MIKASA VOLLEYBALL V330W |
AED29.00 | 0% | AED1,044.00 |
| 36 | MIKASA VOLLEYBALL V200W | AED67.00 | 0.00% | AED2,412.00 |
| Sub Total | AED3,456.00 |
| VAT | AED172.80 |
| Total Due | AED3,628.80 |