Tax Invoice
From:
| Tax Invoice Number | BSI-0027 |
| Tax Invoice Date | February 23, 2020 |
| Total Due | AED1,345.00 |
To:
SUNMARKE SCHOOL LLC
P.O BOX-24857
CONTACT NUMBER-043608830/044471448
GREENS
DUBAI, UAE
TRN:100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | PLASTIC HURDLE 15CM |
AED15.00 | 0% | AED210.00 |
| 3 | LIGHT WEIGHT CRAWLING TUNNEL |
AED250.00 | 0% | AED750.00 |
| 7 | FLAT SPOT MARKERS PACK OF 10 | AED55.00 | 0.00% | AED385.00 |
| Sub Total | AED1,345.00 |
| VAT | AED0.00 |
| Total Due | AED1,345.00 |