Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0054
Tax Invoice Date June 13, 2020
Total Due AED350.00
To:
K & M SPORTS LTD

KARAMUKA MUSSA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ADJUSTABLE DUMBELL 30KG PRS
AED325.000%AED325.00
1 DELIVERY CHARGE AED25.000.00%AED25.00
Sub Total AED350.00
VAT AED0.00
Total Due AED350.00