Tax Invoice
From:
| Tax Invoice Number | BSI-0381 |
| Tax Invoice Date | August 3, 2023 |
| Total Due | AED1,264.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | SPEEDO AQUATIC GLOVES MEDIUM BLUE |
AED76.00 | 0% | AED608.00 |
| 8 | SPEEDO AQUATIC GLOVES LARGE BLUE | AED76.00 | 0.00% | AED608.00 |
| Sub Total | AED1,216.00 |
| VAT | AED60.80 |
| Discount | -AED12.80 |
| Total Due | AED1,264.00 |