Tax Invoice
From:
| Tax Invoice Number | BSI-0006 |
| Tax Invoice Date | December 3, 2019 |
| Total Due | AED1,390.00 |
To:
K & M SPORTS LTD
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 |