Tax Invoice
From:
| Tax Invoice Number | BSI-0572 |
| Tax Invoice Date | June 2, 2025 |
| Total Due | AED6,315.00 |
To:
WSAELCOM FOR GIFTS AND EDUCATIONAL-SOLE PROPRIETORSHIP LLC
ABUDHABI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | SPORTS SHOES |
AED140.00 | 0% | AED1,400.00 |
| 10 | SPORT PANTS |
AED160.00 | 0% | AED1,600.00 |
| 10 | SPORT SHORTS | AED310.00 | 0.00% | AED3,100.00 |
| Sub Total | AED6,100.00 |
| VAT | AED305.00 |
| Discount | -AED90.00 |
| Total Due | AED6,315.00 |