Tax Invoice
From:
| Tax Invoice Number | BSI-0082 |
| Tax Invoice Date | August 10, 2020 |
| Total Due | AED3,200.00 |
To:
SABARI INDIAN SCHOOL LLC
Al WUHEIDA
DUBAI
LPO:SIS-STORE-016/2023-2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BILLIARD TABLE WOODEN FERRO PT-2W 9 FT GREEN | AED3,200.00 | 0.00% | AED3,200.00 |
| Sub Total | AED3,200.00 |
| VAT | AED0.00 |
| Total Due | AED3,200.00 |