Tax Invoice
From:
| Tax Invoice Number | BSI-0483 |
| Tax Invoice Date | August 15, 2024 |
| Total Due | AED250.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ARENA SWIMMING GOGGLES BLACK |
AED115.00 | 0% | AED115.00 |
| 1 | ADIDAS SWIMMING TRUNK BLACK |
AED95.00 | 0% | AED95.00 |
| 1 | NABAJI SWIMMING CAP BLACK | AED55.00 | 0.00% | AED55.00 |
| Sub Total | AED265.00 |
| VAT | AED13.25 |
| Discount | -AED28.25 |
| Total Due | AED250.00 |