Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0038
Tax Invoice Date April 12, 2020
Total Due AED2,300.00
To:
K & M SPORTS LTD

KARAMUKA MUSSA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IMPETUS CROSS TRAINER AED2,300.000.00%AED2,300.00
Sub Total AED2,300.00
VAT AED0.00
Total Due AED2,300.00