Tax Invoice
From:
| Tax Invoice Number | BSI-0543 |
| Tax Invoice Date | August 2, 2025 |
| Total Due | AED157.50 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 1419/5 61CM |
AED60.00 | 0% | AED60.00 |
| 1 | COPPA SPORTIVA 1419/4 54CM |
AED50.00 | 0% | AED50.00 |
| 1 | COPPA SPORTIVA 1419/3 46CM | AED40.00 | 0.00% | AED40.00 |
| Sub Total | AED150.00 |
| VAT | AED7.50 |
| Total Due | AED157.50 |