Tax Invoice
From:
| Tax Invoice Number | BSI-0068 |
| Tax Invoice Date | July 15, 2020 |
| Total Due | AED1,500.00 |
To:
AL QEMAH AL MASSIAH AUTO MAINTENANCE
SHARJAH
0502092189
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SKYLAND ADJUSTABLE BENCH | AED500.00 | 0.00% | AED1,500.00 |
| Sub Total | AED1,500.00 |
| VAT | AED0.00 |
| Total Due | AED1,500.00 |