Tax Invoice
From:
| Tax Invoice Number | BSI-0518 |
| Tax Invoice Date | February 4, 2025 |
| Total Due | AED9,095.00 |
To:
LANDBANC-I LIMITED
GREENS
DUBAI
LPO:LB1/2024/049
TRN:100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | TENNIS/BADMINTON NET PORTABLE |
AED250.00 | 0% | AED1,500.00 |
| 1 | PRIMARY SCHOOL BAG SET BADMINTON |
AED2,000.00 | 0% | AED2,000.00 |
| 1 | SECONDARY SCHOOL PACK BADMINTON |
AED1,500.00 | 0% | AED1,500.00 |
| 12 | MOLTEN SIZE 5 FOOTBALL |
AED150.00 | 0% | AED1,800.00 |
| 12 | MOLTEN SIZE 4 FUTSAL |
AED100.00 | 0% | AED1,200.00 |
| 10 | MOLTEN SIZE 5 BASKETBALL |
AED120.00 | 0% | AED1,200.00 |
| 10 | MOLTEN SIZE 6 BASKETBALL | AED150.00 | 0.00% | AED1,500.00 |
| Sub Total | AED10,700.00 |
| VAT | AED535.00 |
| Discount | -AED2,140.00 |
| Total Due | AED9,095.00 |