Tax Invoice
From:
| Tax Invoice Number | BSI-0490 |
| Tax Invoice Date | August 12, 2024 |
| Total Due | AED115.50 |
To:
D & J SPORTSWEAR
SEYCHELLES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | JOEREX BASKETBALL SIZE 5 JB 002 PCE |
AED26.00 | 0% | AED52.00 |
| 2 | MIKASA VOLLEYBALL V330W PCE | AED29.00 | 0.00% | AED58.00 |
| Sub Total | AED110.00 |
| VAT | AED5.50 |
| Total Due | AED115.50 |