Tax Invoice
From:
| Tax Invoice Number | BSI-0437 |
| Tax Invoice Date | February 8, 2024 |
| Total Due | AED136.50 |
To:
XITE FITNESS TRADING LLC
INTERNATIONAL CITY
DUBAI
TRN:100308018900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TABLE TENNIS COVER BLACK OUTDOOR | AED130.00 | 0.00% | AED130.00 |
| Sub Total | AED130.00 |
| VAT | AED6.50 |
| Total Due | AED136.50 |