Tax Invoice
From:
| Tax Invoice Number | BSI-0567 |
| Tax Invoice Date | October 7, 2025 |
| Total Due | AED2,372.96 |
To:
WSAELCOM FOR GIFTS AND EDUCATIONAL-SOLE PROPRIETORSHIP LLC
ABUDHABI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | A4 PAPER |
AED20.00 | 0% | AED300.00 |
| 30 | MARKER |
AED35.00 | 0% | AED1,050.00 |
| 50 | PEN |
AED10.00 | 0% | AED500.00 |
| 5 | FILE | AED82.00 | 0.00% | AED410.00 |
| Sub Total | AED2,260.00 |
| VAT | AED113.00 |
| Discount | -AED0.04 |
| Total Due | AED2,372.96 |