Tax Invoice
From:
| Tax Invoice Number | BSI-0424 |
| Tax Invoice Date | November 14, 2023 |
| Total Due | AED724.50 |
To:
STATIONERY WORLD GENERRAL TRAFING LLC
SANAYA
AL AIN
037367831
TRN:100506784600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 75 | SWIMMING CAP SILICON SC207-2 MIX COLOUR |
AED6.00 | 0% | AED450.00 |
| 30 | SWIMMING GOGGLES G9200 MIX COLOUR | AED8.00 | 0.00% | AED240.00 |
| Sub Total | AED690.00 |
| VAT | AED34.50 |
| Total Due | AED724.50 |