Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0188
Tax Invoice Date September 22, 2021
Total Due AED50.00
To:
MR. AHMED ALI

ROSE 1 BUILDING
DAMAC EMIRATES GARDEN
JUMEIRA VILLAGE CIRCLE

0557893387

Hrs/Qty Service Rate/PriceAdjustSub Total
2 RUBBER COATED OLYMPIC PLATES 2.5KG PCE AED25.000.00%AED50.00
Sub Total AED50.00
VAT AED2.50
Discount -AED2.50
Total Due AED50.00