Tax Invoice Number | BSI-0501 |
Tax Invoice Date | November 8, 2024 |
Total Due | AED200.00 |
SHARJAH
TRN:1002835070000003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FITNESS SLED HAMMER 20LBS | AED200.00 | 0.00% | AED200.00 |
Sub Total | AED200.00 |
VAT | AED10.00 |
Discount | -AED10.00 |
Total Due | AED200.00 |