Tax Invoice
From:
| Tax Invoice Number | BSI-0566 |
| Tax Invoice Date | October 7, 2025 |
| Total Due | AED1,517.28 |
To:
WSAELCOM FOR GIFTS AND EDUCATIONAL-SOLE PROPRIETORSHIP LLC
ABUDHABI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SPEED LADDER |
AED60.00 | 0% | AED180.00 |
| 10 | CONE SET |
AED68.00 | 0% | AED680.00 |
| 15 | HURDLES |
AED15.00 | 0% | AED225.00 |
| 3 | DUMMY | AED125.00 | 0.00% | AED375.00 |
| Sub Total | AED1,460.00 |
| VAT | AED73.00 |
| Discount | -AED15.72 |
| Total Due | AED1,517.28 |