Tax Invoice
From:
| Tax Invoice Number | BSI-0453 |
| Tax Invoice Date | April 13, 2024 |
| Total Due | AED470.00 |
To:
AL NAAS SPORTS EQUIPMENTS TRADING
INDUSTRIAL AREA 17
SHARJAH
TRN:100274243300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BABOLAT BALL CART BLUE | AED455.00 | 0.00% | AED455.00 |
| Sub Total | AED455.00 |
| VAT | AED22.75 |
| Discount | -AED7.75 |
| Total Due | AED470.00 |