Tax Invoice
From:
| Tax Invoice Number | BSI-0024 |
| Tax Invoice Date | January 30, 2020 |
| Total Due | AED850.00 |
To:
CREATIVE PLES TECHNICAL SERVICES EST
P.O BOX-418129
DUBAI
UAE
TRN:103070103900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | JERSEY | AED50.00 | 0.00% | AED850.00 |
| Sub Total | AED850.00 |
| VAT | AED0.00 |
| Total Due | AED850.00 |