Tax Invoice
From:
| Tax Invoice Number | BSI-0199 |
| Tax Invoice Date | October 12, 2021 |
| Total Due | AED800.00 |
To:
Mr. ROHIT MAINI
SPRINGS 4
STREET 5
VILLA 11
0561772859
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TABLE TENNIS TABLE FOLDABLE BLUE INDIA |
AED750.00 | 0% | AED750.00 |
| 1 | TABLE TENNIS COVER | AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED800.00 |
| VAT | AED40.00 |
| Discount | -AED40.00 |
| Total Due | AED800.00 |