Tax Invoice

From:

AMCFZ
P.O:4422
UNITED ARAB EMIRATES
TRN:100545417600003

sales@bestshoppe.ae

Tax Invoice Number BSI-0033
Tax Invoice Date April 1, 2020
Total Due AED850.00
To:
K & M SPORTS LTD

KARAMUKA MUSSA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TA VKR STATION AED850.000.00%AED850.00
Sub Total AED850.00
VAT AED0.00
Total Due AED850.00