Tax Invoice
From:
| Tax Invoice Number | BSI-0522 |
| Tax Invoice Date | March 6, 2025 |
| Total Due | AED1,220.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 8003/1 |
AED320.00 | 0% | AED320.00 |
| 1 | COPPA SPORTIVA 8003/2 |
AED440.00 | 0% | AED440.00 |
| 1 | COPPA SPORTIVA 8003/3 | AED460.00 | 0.00% | AED460.00 |
| Sub Total | AED1,220.00 |
| VAT | AED61.00 |
| Discount | -AED61.00 |
| Total Due | AED1,220.00 |