Tax Invoice
From:
| Tax Invoice Number | BSI-0568 |
| Tax Invoice Date | January 26, 2026 |
| Total Due | AED319.00 |
To:
MOHAMMED AWAD
VILLA 4,STREET 3
MENA ROAD
AL KHALIDIYA SUBURB
SHARJAH
0522546899
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | WATER NOODLE TA GREEN |
AED16.00 | 0% | AED160.00 |
| 9 | WATER NOODLE TA PINK | AED16.00 | 0.00% | AED144.00 |
| Sub Total | AED304.00 |
| VAT | AED15.20 |
| Discount | -AED0.20 |
| Total Due | AED319.00 |