Tax Invoice
From:
| Tax Invoice Number | BSI-0426 |
| Tax Invoice Date | February 7, 2024 |
| Total Due | AED126.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | KEMPA HAND BALL SIZE 3 | AED10.00 | 0.00% | AED120.00 |
| Sub Total | AED120.00 |
| VAT | AED6.00 |
| Total Due | AED126.00 |