Tax Invoice Number | BSI-0006 |
Tax Invoice Date | December 3, 2019 |
Total Due | AED1,390.00 |
KARAMUKA MUSSA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FOOTBALL TABLE BLUE INDIA |
AED1,190.00 | 0% | AED1,190.00 |
1 | DELIVERY & TRANSPORTATION | AED200.00 | 0.00% | AED200.00 |
Sub Total | AED1,390.00 |
VAT | AED0.00 |
Total Due | AED1,390.00 |