Tax Invoice
From:
| Tax Invoice Number | BSI-0053 |
| Tax Invoice Date | June 23, 2020 |
| Total Due | AED3,200.00 |
To:
K & M SPORTS LTD
KARAMUKA MUSSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BILLIARD TABLE WOODEN 9 FT FERRO GREEN | AED3,200.00 | 0.00% | AED3,200.00 |
| Sub Total | AED3,200.00 |
| VAT | AED0.00 |
| Total Due | AED3,200.00 |