Tax Invoice
From:
| Tax Invoice Number | BSI-0223 |
| Tax Invoice Date | December 1, 2021 |
| Total Due | AED2,400.00 |
To:
Mr. THOMAS
AL MANARA
VILLA 48
DUBAI
0502298877
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GARLANDO TABLE TENNIS FOLDABLE OUTDOOR GDC-113E | AED2,400.00 | 0.00% | AED2,400.00 |
| Sub Total | AED2,400.00 |
| VAT | AED120.00 |
| Discount | -AED120.00 |
| Total Due | AED2,400.00 |