Tax Invoice
From:
| Tax Invoice Number | BSI-0247 |
| Tax Invoice Date | March 7, 2022 |
| Total Due | AED240.00 |
To:
Mr.ROXAN JOY RABORAR
Al WARSAN
A9 BUILDING
FLAT-214
0569978056
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | WISH TENNIS RACQUET PCE | AED115.00 | 0.00% | AED230.00 |
| Sub Total | AED230.00 |
| VAT | AED11.50 |
| Discount | -AED1.50 |
| Total Due | AED240.00 |