Tax Invoice
From:
| Tax Invoice Number | BSI-0521 |
| Tax Invoice Date | March 3, 2025 |
| Total Due | AED630.00 |
To:
EMIRATES PETROLEUM COMPANY PJSC
EMIRATES HEAD OFFICE BLG
SHEIKH ZAYED ROAD
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TRAINING BIBS FOR MEN(LPGBS) DOZEN | AED120.00 | 0.00% | AED600.00 |
| Sub Total | AED600.00 |
| VAT | AED30.00 |
| Total Due | AED630.00 |