Tax Invoice
From:
| Tax Invoice Number | BSI-0531 |
| Tax Invoice Date | April 29, 2025 |
| Total Due | AED94.50 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 8012/1 48CM |
AED40.00 | 0% | AED40.00 |
| 1 | COPPA SPORTIVA 8012/2 54CM | AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED90.00 |
| VAT | AED4.50 |
| Total Due | AED94.50 |