Tax Invoice
From:
| Tax Invoice Number | BSI-0334 |
| Tax Invoice Date | February 9, 2023 |
| Total Due | AED400.00 |
To:
AL REEF OWNER ASSOCIATION
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | STEELFLEX RECUMBENT BIKE REPAIR | AED381.00 | 0.00% | AED381.00 |
| Sub Total | AED381.00 |
| VAT | AED19.05 |
| Discount | -AED0.05 |
| Total Due | AED400.00 |