Tax Invoice
From:
| Tax Invoice Number | BSI-0237 |
| Tax Invoice Date | February 8, 2022 |
| Total Due | AED1,180.00 |
To:
YMS GENERAL TRADING
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PRO TENNIS NET BLACK | AED565.00 | 0.00% | AED1,130.00 |
| Sub Total | AED1,130.00 |
| VAT | AED56.50 |
| Discount | -AED6.50 |
| Total Due | AED1,180.00 |