Tax Invoice
From:
| Tax Invoice Number | BSI-0253 |
| Tax Invoice Date | March 17, 2022 |
| Total Due | AED3,750.00 |
To:
SAEED SALEM KHALFAN SSK ENTERPRISES LLC
DUBAI
TRN:100236271100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TENNIS NET BLACK | AED720.00 | 0.00% | AED3,600.00 |
| Sub Total | AED3,600.00 |
| VAT | AED180.00 |
| Discount | -AED30.00 |
| Total Due | AED3,750.00 |