Tax Invoice
From:
| Tax Invoice Number | BSI-0541 |
| Tax Invoice Date | July 16, 2025 |
| Total Due | AED15,960.00 |
To:
NEW BONN SPORTS EQUIPMENT TRADING LLC
DUBAI
TRN:100495938100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 270 | SPORTS FLOORING 6MM GREEN *6 MM PLAIN COLOUR* |
AED55.00 | 0% | AED14,850.00 |
| 2 | WELDING ROLL GREEEN 100M | AED175.00 | 0.00% | AED350.00 |
| Sub Total | AED15,200.00 |
| VAT | AED760.00 |
| Total Due | AED15,960.00 |