Tax Invoice Number | BSI-0300 |
Tax Invoice Date | October 26, 2022 |
Total Due | AED1,827.00 |
AL AIN
0503353337
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | DONIC TT BAT WALDNER |
AED30.00 | 0% | AED900.00 |
1 | TENNIS NET |
AED490.00 | 0% | AED490.00 |
35 | DONIC TT BALL 6PC PKT | AED10.00 | 0.00% | AED350.00 |
Sub Total | AED1,740.00 |
VAT | AED87.00 |
Total Due | AED1,827.00 |