Tax Invoice
From:
| Tax Invoice Number | BSI-0304 |
| Tax Invoice Date | November 2, 2022 |
| Total Due | AED7,287.00 |
To:
BBM SPORTS FIELDS & HALLS CONTRACTING LLC
BUR DUBAI
DUBAI
TRN:100384848600003
CONTACT PERSON: JAMSHEER-0529109511
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | BASKETBALL WALL MOUNTED BACKBOARD 44" POLYCARBONATE MATERIAL PCE | AED1,735.00 | 0.00% | AED6,940.00 |
| Sub Total | AED6,940.00 |
| VAT | AED347.00 |
| Total Due | AED7,287.00 |