Tax Invoice
From:
| Tax Invoice Number | BSI-0548 |
| Tax Invoice Date | August 19, 2025 |
| Total Due | AED233.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 11018442 |
AED100.00 | 0% | AED100.00 |
| 1 | COPPA SPORTIVA 11018441 |
AED75.00 | 0% | AED75.00 |
| 1 | COPPA SPORTIVA 11018440 | AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED225.00 |
| VAT | AED11.25 |
| Discount | -AED3.25 |
| Total Due | AED233.00 |