Tax Invoice
From:
| Tax Invoice Number | BSI-0103 |
| Tax Invoice Date | October 11, 2020 |
| Total Due | AED2,200.00 |
To:
AEMPARATORIA PHONE
DEIRA
DUBAI
0527798887
TRN:100265403400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BILLIARD TABLE 7FT ROMA ITALY | AED2,200.00 | 0.00% | AED2,200.00 |
| Sub Total | AED2,200.00 |
| VAT | AED0.00 |
| Total Due | AED2,200.00 |