Tax Invoice Number | BSI-0013 |
Order Number | 2767/9358/760904 |
Tax Invoice Date | December 24, 2019 |
Total Due | AED450.00 |
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 |