Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0005
Tax Invoice Date December 3, 2019
Total Due AED480.00
To:
FRIEND SPORTS

RUWI BUILDING
MUSCAT OMAN

+96899079798

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COPPA SPORTIVA 6891
AED195.000%AED195.00
1 COPPA SPORTIVA 6892
AED150.000%AED150.00
1 COPPA SPORTIVA 6893 AED135.000.00%AED135.00
Sub Total AED480.00
VAT AED0.00
Total Due AED480.00