Tax Invoice
From:
| Tax Invoice Number | BSI-0025 |
| Tax Invoice Date | February 11, 2020 |
| Total Due | AED275.00 |
To:
K & M SPORTS LTD
KARAMUKA MUSSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FOAM BOWLING SET |
AED250.00 | 0% | AED250.00 |
| 1 | DELIVERY CHARGE | AED25.00 | 0.00% | AED25.00 |
| Sub Total | AED275.00 |
| VAT | AED0.00 |
| Total Due | AED275.00 |