Tax Invoice
From:
| Tax Invoice Number | BSI-0570 |
| Tax Invoice Date | March 4, 2026 |
| Total Due | AED183.75 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA TRG00271 61CM |
AED100.00 | 0% | AED100.00 |
| 1 | COPPA SPORTIVA TRG00270 54CM | AED75.00 | 0.00% | AED75.00 |
| Sub Total | AED175.00 |
| VAT | AED8.75 |
| Total Due | AED183.75 |