Tax Invoice
From:
| Tax Invoice Number | BSI-0285 |
| Tax Invoice Date | September 20, 2022 |
| Total Due | AED2,520.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 28178A BLACK |
AED1,200.00 | 0% | AED1,200.00 |
| 1 | COPPA SPORTIVA 28278A SILVER | AED1,200.00 | 0.00% | AED1,200.00 |
| Sub Total | AED2,400.00 |
| VAT | AED120.00 |
| Total Due | AED2,520.00 |