Tax Invoice Number | BSI-0177 |
Tax Invoice Date | July 15, 2021 |
Total Due | AED2,800.00 |
VILLA NO-53
KHORFAKKAN
0503366859
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FOOTBALL TABLE BLUE 25MM STEEL LEGS |
AED900.00 | 0% | AED900.00 |
1 | AIRHOCKEY 7FT WOODEN ALASKA | AED1,800.00 | 0.00% | AED1,800.00 |
Sub Total | AED2,700.00 |
VAT | AED135.00 |
Discount | -AED35.00 |
Total Due | AED2,800.00 |