Tax Invoice
From:
| Tax Invoice Number | BSI-0260 |
| Tax Invoice Date | April 25, 2022 |
| Total Due | AED903.00 |
To:
EDUTECH HOLDINGS LIMITED
DISTRICT 5
JUMEIRA VILLAGE TRIANGLE
DUBAI
LPO-EDU/2021/218
TRN-100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | MOLTEN BASKETBALL BG4000 SIZE 5 FIBA APPROVED |
AED172.00 | 0.00% | AED860.00 |
| Sub Total | AED860.00 |
| VAT | AED43.00 |
| Total Due | AED903.00 |