Tax Invoice

From:

AMCFZ
P.O:4422
UNITED ARAB EMIRATES
TRN:100545417600003

sales@bestshoppe.ae

Tax Invoice Number BSI-0025
Tax Invoice Date February 11, 2020
Total Due AED275.00
To:
K & M SPORTS LTD

KARAMUKA MUSSA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FOAM BOWLING SET
AED250.000%AED250.00
1 DELIVERY CHARGE AED25.000.00%AED25.00
Sub Total AED275.00
VAT AED0.00
Total Due AED275.00