Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0326
Tax Invoice Date January 25, 2023
Total Due AED1,860.00
To:
MR.SHUKOOR

SALALAH
OMAN

Hrs/Qty Service Rate/PriceAdjustSub Total
12 MIKASA VOLLEYBALL V200W
AED75.000%AED900.00
12 MIKASA VOLLEYBALL MV2200PU AED80.000.00%AED960.00
Sub Total AED1,860.00
VAT AED93.00
Discount -AED93.00
Total Due AED1,860.00