Tax Invoice
From:
| Tax Invoice Number | BSI-0337 |
| Tax Invoice Date | February 11, 2023 |
| Total Due | AED315.00 |
To:
THE RITZ CARLTON ABUDHABI GRAND CANAL
PB NO:91888
KHOR AL MAQTA
ABUDHABI
UNITED ARAB EMIRATES
TRN:100050921400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CROSSOVER CABLE & LOCK CHANGING | AED300.00 | 0.00% | AED300.00 |
| Sub Total | AED300.00 |
| VAT | AED15.00 |
| Total Due | AED315.00 |