Tax Invoice
From:
| Tax Invoice Number | BSI-0436 |
| Tax Invoice Date | February 2, 2024 |
| Total Due | AED450.00 |
To:
BESPOKE SPORT EQUIPMENT TRADING LLC
BUSINESS BAY
DUBAI
TRN:104028020600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PTP NYLON HANDLE BLACK PRS |
AED75.00 | 0% | AED150.00 |
| 2 | ADIDAS YOGA MAT 10MM THICKNESS | AED150.00 | 0.00% | AED300.00 |
| Sub Total | AED450.00 |
| VAT | AED22.50 |
| Discount | -AED22.50 |
| Total Due | AED450.00 |