Tax Invoice
From:
| Tax Invoice Number | BSI-0582 |
| Tax Invoice Date | August 10, 2026 |
| Total Due | AED2,400.00 |
To:
CASH CUSTOMER
UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | MIKASA VOLLEYBALL V300W | AED115.00 | 0.00% | AED2,300.00 |
| Sub Total | AED2,300.00 |
| VAT | AED115.00 |
| Discount | -AED15.00 |
| Total Due | AED2,400.00 |