Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0035
Tax Invoice Date April 4, 2020
Total Due AED1,100.00
To:
MR.EYOB

ABUDHABI

0544305270

Hrs/Qty Service Rate/PriceAdjustSub Total
1 APEX VKR STATION AED1,100.000.00%AED1,100.00
Sub Total AED1,100.00
VAT AED0.00
Total Due AED1,100.00