| Tax Invoice Number | BSI-0556 |
| Tax Invoice Date | September 23, 2025 |
| Total Due | AED1,000.00 |
AL AIN
0503353337
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | NETBALL ARROW WHITE PCE |
AED38.00 | 0% | AED570.00 |
| 20 | RUBBER RING MULTI COLOUR PCE |
AED13.00 | 0% | AED260.00 |
| 3 | FOX40 WHISTLE PCE |
AED30.00 | 0% | AED90.00 |
| 1 | STOP WATCH BLACK |
AED40.00 | 0% | AED40.00 |
| 1 | PLASTIC BALL SMALL 100 PCS | AED30.00 | 0.00% | AED30.00 |
| Sub Total | AED990.00 |
| VAT | AED49.50 |
| Discount | -AED39.50 |
| Total Due | AED1,000.00 |