Tax Invoice
From:
| Tax Invoice Number | BSI-0538 |
| Tax Invoice Date | June 21, 2025 |
| Total Due | AED94.50 |
To:
CASH CUSTOMER
ABUSHAGARA
AL QASMIYAH
0555912524
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GLIDER INLINE SKATE SHOES 2 IN 1 | AED90.00 | 0.00% | AED90.00 |
| Sub Total | AED90.00 |
| VAT | AED4.50 |
| Total Due | AED94.50 |