Tax Invoice
From:
| Tax Invoice Number | BSI-0452 |
| Tax Invoice Date | March 26, 2024 |
| Total Due | AED50,040.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 702 | GYM MAT 8MM BLUE SQM |
AED70.00 | 0% | AED49,140.00 |
| 6 | BLUE COLOUR WELDING ROLL (100M) | AED150.00 | 0.00% | AED900.00 |
| Sub Total | AED50,040.00 |
| VAT | AED2,502.00 |
| Discount | -AED2,502.00 |
| Total Due | AED50,040.00 |