Tax Invoice
From:
| Tax Invoice Number | BSI-0491 |
| Tax Invoice Date | October 2, 2024 |
| Total Due | AED220.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 11018589 53CM | AED220.00 | 0.00% | AED220.00 |
| Sub Total | AED220.00 |
| VAT | AED11.00 |
| Discount | -AED11.00 |
| Total Due | AED220.00 |