Tax Invoice
From:
| Tax Invoice Number | BSI-0028 |
| Tax Invoice Date | February 24, 2020 |
| Total Due | AED480.00 |
To:
FRIEND SPORTS
RUWI BUILDING
MUSCAT OMAN
+96899079798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | COPPA SPORTIVA 30 cm | AED32.00 | 0.00% | AED480.00 |
| Sub Total | AED480.00 |
| VAT | AED0.00 |
| Total Due | AED480.00 |