Tax Invoice
From:
| Tax Invoice Number | BSI-0124 |
| Tax Invoice Date | November 21, 2020 |
| Total Due | AED150.00 |
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 |
|---|---|---|---|---|
| 2 | COPPA SPORTIVA GOLD 15.5CM | AED75.00 | 0.00% | AED150.00 |
| Sub Total | AED150.00 |
| VAT | AED0.00 |
| Total Due | AED150.00 |