Tax Invoice Number | BSI-0497 |
Tax Invoice Date | October 23, 2024 |
Total Due | AED84.00 |
AL AIN
0503353337
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | BASKETBALL NET THICK ROPE PRS | AED20.00 | 0.00% | AED80.00 |
Sub Total | AED80.00 |
VAT | AED4.00 |
Total Due | AED84.00 |