Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0177
Tax Invoice Date July 15, 2021
Total Due AED2,800.00
To:
Ms. NAJLA NAJ

VILLA NO-53
KHORFAKKAN

0503366859

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FOOTBALL TABLE BLUE 25MM STEEL LEGS
AED900.000%AED900.00
1 AIRHOCKEY 7FT WOODEN ALASKA AED1,800.000.00%AED1,800.00
Sub Total AED2,700.00
VAT AED135.00
Discount -AED35.00
Total Due AED2,800.00