Tax Invoice
From:
| Tax Invoice Number | BSI-0581 |
| Tax Invoice Date | March 25, 2026 |
| Total Due | AED4,200.00 |
To:
CASH CUSTOMER
UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SPORT TRAINING ITEM + FOOTBALL | AED4,000.00 | 0.00% | AED4,000.00 |
| Sub Total | AED4,000.00 |
| VAT | AED200.00 |
| Total Due | AED4,200.00 |