Tax Invoice
From:
| Tax Invoice Number | BSI-0038 |
| Tax Invoice Date | April 12, 2020 |
| Total Due | AED2,300.00 |
To:
CREATIVE PLES TECHNICAL SERVICES EST
P.O BOX-418129
DUBAI
UAE
TRN:103070103900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IMPETUS CROSS TRAINER | AED2,300.00 | 0.00% | AED2,300.00 |
| Sub Total | AED2,300.00 |
| VAT | AED0.00 |
| Total Due | AED2,300.00 |