Tax Invoice
From:
| Tax Invoice Number | BSI-0510 |
| Tax Invoice Date | December 10, 2024 |
| Total Due | AED2,835.00 |
To:
Mr. MUNIR ABOUCHI
AL MAMZAR
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | MIKASA VOLLEYBALL V200W PCE | AED180.00 | 0.00% | AED2,700.00 |
| Sub Total | AED2,700.00 |
| VAT | AED135.00 |
| Total Due | AED2,835.00 |