Tax Invoice
From:
| Tax Invoice Number | BSI-0382 |
| Tax Invoice Date | August 4, 2023 |
| Total Due | AED80.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CHIELOR POLARIZED SPORT SUN GLASS BLACK |
AED58.00 | 0% | AED58.00 |
| 1 | COURIER CHARGE | AED20.00 | 0.00% | AED20.00 |
| Sub Total | AED78.00 |
| VAT | AED3.90 |
| Discount | -AED1.90 |
| Total Due | AED80.00 |