Tax Invoice
From:
| Tax Invoice Number | BSI-0015 |
| Tax Invoice Date | January 11, 2020 |
| Total Due | AED240.00 |
To:
SUNMARKE SCHOOL LLC
P.O BOX-24857
CONTACT NUMBER-043608830/044471448
GREENS
DUBAI, UAE
TRN:100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | WATER NOODLE | AED12.00 | 0.00% | AED240.00 |
| Sub Total | AED240.00 |
| VAT | AED0.00 |
| Total Due | AED240.00 |