Tax Invoice
From:
| Tax Invoice Number | BSI-0383 |
| Tax Invoice Date | August 8, 2023 |
| Total Due | AED1,020.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | CHIELOR POLARIZED SPORT SUN GLASS BLACK | AED58.00 | 0.00% | AED986.00 |
| Sub Total | AED986.00 |
| VAT | AED49.30 |
| Discount | -AED15.30 |
| Total Due | AED1,020.00 |