ITS Center, VTC Center Ras al Khor
Bur Dubai Dubai, United Arab Emirates
TRN NO : 100537482000003

Print Date | 2020-01-01 | Print Time | 1:16:pm

Tax Invoice

فاتورة المبيعات الضريبية

Invoice No: | 123 | Date | 2020-01-01
Customer | Anas
Cell | 056-45554445
Vehicle No: |
Customer TRN |

Service Name | Amount
Fire Extingguisher (2kg) | 105

Payment Details

Payment Method
Cash |
Card |
Membership Card |
CASH REFUND |