Tax Invoice
From:
| Tax Invoice Number | BSI-0508 |
| Tax Invoice Date | November 23, 2024 |
| Total Due | AED1,200.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | COPPA SPORTIVA 11018570 H65CM | AED575.00 | 0.00% | AED1,150.00 |
| Sub Total | AED1,150.00 |
| VAT | AED57.50 |
| Discount | -AED7.50 |
| Total Due | AED1,200.00 |