Tax Invoice
From:
| Tax Invoice Number | BSI-0525 |
| Tax Invoice Date | April 10, 2025 |
| Total Due | AED6,660.00 |
To:
Mr. MUNIR ABOUCHI
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | MIKASA VOLLEYBALL V200W PCE | AED185.00 | 0.00% | AED6,660.00 |
| Sub Total | AED6,660.00 |
| VAT | AED333.00 |
| Discount | -AED333.00 |
| Total Due | AED6,660.00 |