Tax Invoice
From:
| Tax Invoice Number | BSI-0352 |
| Tax Invoice Date | March 6, 2023 |
| Total Due | AED120.00 |
To:
IBRAHIM ALI ALZAROUNI & BROS (LLC)
AL BARAHA
DUBAI
TRN:100066336700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CYCLE REPAIR CHARGE | AED114.43 | 0.00% | AED114.43 |
| Sub Total | AED114.43 |
| VAT | AED5.72 |
| Discount | -AED0.15 |
| Total Due | AED120.00 |