Tax Invoice
From:
| Tax Invoice Number | BSI-0451 |
| Tax Invoice Date | March 26, 2024 |
| Total Due | AED63,342.00 |
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% | AED900.00 |
| 189 | GYM MAT 8MM WOODEN LIGHT DESIGN |
AED68.00 | 0% | AED12,852.00 |
| 3 | WOODEN COLOUR WELDING ROLL (100M) | AED150.00 | 0.00% | AED450.00 |
| Sub Total | AED63,342.00 |
| VAT | AED3,167.10 |
| Discount | -AED3,167.10 |
| Total Due | AED63,342.00 |