Tax Invoice
From:
| Tax Invoice Number | BSI-0256 |
| Tax Invoice Date | April 23, 2022 |
| Total Due | AED2,887.50 |
To:
EDUTECH HOLDINGS LIMITED
DISTRICT 5
JUMEIRA VILLAGE TRIANGLE
DUBAI
LPO-EDU/2021/218
TRN-100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BASKETBALL WALL MOUNTED BACKBOARD 71" TEMPERED GLASS BACKBOARD SIZE:L180CM*W106CM |
AED2,750.00 | 0.00% | AED2,750.00 |
| Sub Total | AED2,750.00 |
| VAT | AED137.50 |
| Total Due | AED2,887.50 |