Tax Invoice
From:
| Tax Invoice Number | BSI-0257 |
| Tax Invoice Date | April 17, 2022 |
| Total Due | AED3,255.00 |
To:
Ms.LINH SCHULZ
ARABIAN RANCHES
WADI AL SAFA 6
TERRANOVA AVE
VILLA 38
DUBAI
0525978119
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FAS OUTDOOR FOOTBALL TABLE GREY/WHITE | AED3,100.00 | 0.00% | AED3,100.00 |
| Sub Total | AED3,100.00 |
| VAT | AED155.00 |
| Total Due | AED3,255.00 |