Tax Invoice
From:
| Tax Invoice Number | BSI-0527 |
| Tax Invoice Date | April 10, 2025 |
| Total Due | AED1,100.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | FS LANDMINE ROW PCE | AED550.00 | 0.00% | AED1,100.00 |
| Sub Total | AED1,100.00 |
| VAT | AED55.00 |
| Discount | -AED55.00 |
| Total Due | AED1,100.00 |