Tax Invoice
From:
| Tax Invoice Number | BSI-0410 |
| Tax Invoice Date | September 30, 2023 |
| Total Due | AED2,247.00 |
To:
SABARI INDIAN SCHOOL LLC
Al WUHEIDA
DUBAI
LPO:SIS-STORE-016/2023-2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | WATER NOODLE PCE |
AED9.00 | 0% | AED90.00 |
| 10 | KICK BOARD |
AED20.00 | 0% | AED200.00 |
| 10 | RESCUE TUBE RING |
AED10.00 | 0% | AED100.00 |
| 10 | PULL BUOY BLUE |
AED20.00 | 0% | AED200.00 |
| 10 | FOOTBALL SIZE 5 |
AED55.00 | 0% | AED550.00 |
| 10 | MOLTEN BASKETBALL SIZE 6 |
AED80.00 | 0% | AED800.00 |
| 40 | PLASTIC CONE | AED5.00 | 0.00% | AED200.00 |
| Sub Total | AED2,140.00 |
| VAT | AED107.00 |
| Total Due | AED2,247.00 |