Tax Invoice
From:
| Tax Invoice Number | BSI-0526 |
| Tax Invoice Date | April 10, 2025 |
| Total Due | AED992.25 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA TRG00271 H61CM |
AED100.00 | 0% | AED100.00 |
| 7 | COPPA SPORTIVA TRG00265 H46CM |
AED50.00 | 0% | AED350.00 |
| 3 | COPPA SPORTIVA TRG00264 H41CM |
AED75.00 | 0% | AED225.00 |
| 3 | COPPA SPORTIVA TRG00265 H46CM |
AED50.00 | 0% | AED150.00 |
| 3 | COPPA SPORTIVA TRG00266 H50CM | AED40.00 | 0.00% | AED120.00 |
| Sub Total | AED945.00 |
| VAT | AED47.25 |
| Total Due | AED992.25 |