Tax Invoice
From:
| Tax Invoice Number | BSI-0261 |
| Tax Invoice Date | April 25, 2022 |
| Total Due | AED577.50 |
To:
BLUE WATER ENTERPRISES
SUNMARKE SCHOOL
JVT
DUBAI
P.O BOX-24857
TRN:100260013600003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FOOTBALL NET MESH 3*2M PRS |
AED300.00 | 0% | AED300.00 |
| 1 | FOOTBALL NET NYLON 3*2M PRS | AED250.00 | 0.00% | AED250.00 |
| Sub Total | AED550.00 |
| VAT | AED27.50 |
| Total Due | AED577.50 |