Tax Invoice
From:
| Tax Invoice Number | BSI-0217 |
| Tax Invoice Date | November 11, 2021 |
| Total Due | AED4,100.00 |
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 |
|---|---|---|---|---|
| 70 | WATER NOODLE MIX COLOUR Length-150cm,Diameter-5cm |
AED14.00 | 0% | AED980.00 |
| 30 | KICK BOARD BLUE TA |
AED32.00 | 0% | AED960.00 |
| 25 | SENIOR PULL BUOY |
AED50.00 | 0% | AED1,250.00 |
| 40 | SWIMMING CAP SILICON WHITE |
AED14.00 | 0% | AED560.00 |
| 4 | DIVING STICK SET OF 6 | AED38.69 | 0.00% | AED154.76 |
| Sub Total | AED3,904.76 |
| VAT | AED195.24 |
| Total Due | AED4,100.00 |