Tax Invoice
From:
| Tax Invoice Number | BSI-0478 |
| Tax Invoice Date | July 31, 2024 |
| Total Due | AED399.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MENS SWIMMING CAP BLACK |
AED15.00 | 0% | AED15.00 |
| 1 | SPEEDO MENS TRUNK BLACK |
AED55.00 | 0% | AED55.00 |
| 1 | SPEEDO MENS GOGGLES BLACK |
AED70.00 | 0% | AED70.00 |
| 1 | ADIDAS SHOES MENS BLACK |
AED120.00 | 0% | AED120.00 |
| 1 | ADIDAS BACK PACK BLACK |
AED60.00 | 0% | AED60.00 |
| 1 | SWIMMING MENS TRUNK TA |
AED25.00 | 0% | AED25.00 |
| 1 | MENS GOGGLES BLACK TA | AED35.00 | 0.00% | AED35.00 |
| Sub Total | AED380.00 |
| VAT | AED19.00 |
| Total Due | AED399.00 |