Tax Invoice
From:
| Tax Invoice Number | BSI-0329 |
| Tax Invoice Date | January 30, 2023 |
| Total Due | AED850.00 |
To:
FUTURE WORLD SPORTS
ABUDHABI
TRN:100318669700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 3 FOLDABLE MAT BLACK | AED135.00 | 0.00% | AED810.00 |
| Sub Total | AED810.00 |
| VAT | AED40.50 |
| Discount | -AED0.50 |
| Total Due | AED850.00 |