Tax Invoice
From:
| Tax Invoice Number | BSI-0523 |
| Tax Invoice Date | March 22, 2025 |
| Total Due | AED472.50 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 1576/3 56CM |
AED250.00 | 0% | AED250.00 |
| 1 | COPPA SPORTIVA 1576/2 53CM | AED200.00 | 0.00% | AED200.00 |
| Sub Total | AED450.00 |
| VAT | AED22.50 |
| Total Due | AED472.50 |