Tax Invoice
From:
| Tax Invoice Number | BSI-0516 |
| Tax Invoice Date | January 9, 2025 |
| Total Due | AED380.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SKLZ RECOIL SUSPENSION TRAINER | AED190.00 | 0.00% | AED380.00 |
| Sub Total | AED380.00 |
| VAT | AED19.00 |
| Discount | -AED19.00 |
| Total Due | AED380.00 |