Tax Invoice
From:
| Tax Invoice Number | BSI-0209 |
| Tax Invoice Date | November 1, 2021 |
| Total Due | AED1,320.00 |
To:
Mr. SCOTT BRAMELY
LOWAINI STREET
VILLA 72
0564975000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | INTERLOCKING RUBBER TILE 1M*1M*16MM THICKNESS | AED105.00 | 0.00% | AED1,260.00 |
| Sub Total | AED1,260.00 |
| VAT | AED63.00 |
| Discount | -AED3.00 |
| Total Due | AED1,320.00 |