Tax Invoice
From:
| Tax Invoice Number | BSI-0577 |
| Tax Invoice Date | May 15, 2026 |
| Total Due | AED105.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 8003/1 H45CM | AED100.00 | 0.00% | AED100.00 |
| Sub Total | AED100.00 |
| VAT | AED5.00 |
| Total Due | AED105.00 |