Tax Invoice
From:
| Tax Invoice Number | BSI-0046 |
| Tax Invoice Date | April 28, 2020 |
| Total Due | AED100.00 |
To:
K & M SPORTS LTD
KARAMUKA MUSSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BILLIARD CUE 13MM |
AED70.00 | 0% | AED70.00 |
| 1 | CUE REPAIRING KIT | AED30.00 | 0.00% | AED30.00 |
| Sub Total | AED100.00 |
| VAT | AED0.00 |
| Total Due | AED100.00 |