Tax Invoice
From:
| Tax Invoice Number | BSI-0013 |
| Order Number | 2767/9358/760904 |
| Tax Invoice Date | December 24, 2019 |
| Total Due | AED450.00 |
To:
FUTURE WORLD SPORTS
ABUDHABI
TRN:100318669700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FOAM HEXAGON SEATS BLUE/YELLOW | AED450.00 | 0.00% | AED450.00 |
| Sub Total | AED450.00 |
| VAT | AED0.00 |
| Total Due | AED450.00 |