| Tax Invoice Number | BSI-0534 |
| Tax Invoice Date | June 9, 2025 |
| Total Due | AED650.00 |
ABUDHABI
TRN:100318669700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TENNIS NET 12.8 X1.07M BLACK CHINA | AED650.00 | 0.00% | AED650.00 |
| Sub Total | AED650.00 |
| VAT | AED32.50 |
| Discount | -AED32.50 |
| Total Due | AED650.00 |