Tax Invoice
From:
| Tax Invoice Number | BSI-0161 |
| Tax Invoice Date | April 12, 2021 |
| Total Due | AED75.00 |
To:
SUNMARKE SCHOOL LLC
P.O BOX-24857
CONTACT NUMBER-043608830/044471448
GREENS
DUBAI, UAE
TRN:100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA HEIGHT 15.5CM | AED75.00 | 0.00% | AED75.00 |
| Sub Total | AED75.00 |
| VAT | AED3.75 |
| Discount | -AED3.75 |
| Total Due | AED75.00 |