Tax Invoice
From:
| Tax Invoice Number | BSI-0473 |
| Tax Invoice Date | July 19, 2024 |
| Total Due | AED11,178.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 162 | VINYL GYM MAT 8MM GRAY SQM | AED69.00 | 0.00% | AED11,178.00 |
| Sub Total | AED11,178.00 |
| VAT | AED558.90 |
| Discount | -AED558.90 |
| Total Due | AED11,178.00 |