Tax Invoice
From:
| Tax Invoice Number | BSI-0249 |
| Tax Invoice Date | March 8, 2022 |
| Total Due | AED8,820.00 |
To:
LANDBANC-I LIMITED
GREENS
DUBAI
LPO:LB1/2022/103
TRN:100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | SWIMMING LANE 25M WITH HOOK WARRANTY-6 MONTHS |
AED2,100.00 | 0.00% | AED8,400.00 |
| Sub Total | AED8,400.00 |
| VAT | AED420.00 |
| Total Due | AED8,820.00 |