Tax Invoice
From:
| Tax Invoice Number | BSI-0325 |
| Tax Invoice Date | January 22, 2023 |
| Total Due | AED995.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 32192A GOLD |
AED200.00 | 0% | AED200.00 |
| 3 | COPPA SPORTIVA 32192B GOLD |
AED150.00 | 0% | AED450.00 |
| 3 | COPPA SPORTIVA 32192C GOLD | AED100.00 | 0.00% | AED300.00 |
| Sub Total | AED950.00 |
| VAT | AED47.50 |
| Discount | -AED2.50 |
| Total Due | AED995.00 |