Tax Invoice Number | BSI-0019 |
Tax Invoice Date | January 22, 2020 |
Total Due | AED330.00 |
AL GHUSAIS SCHOOL ZONE,
DUBAI,UAE
TRN:100382537700003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | CRYSTAL SHIELD A9204 |
AED45.00 | 0% | AED270.00 |
6 | PRINTING STICKER | AED10.00 | 0.00% | AED60.00 |
Sub Total | AED330.00 |
VAT | AED0.00 |
Total Due | AED330.00 |