Tax Invoice Number | BSI-0005 |
Tax Invoice Date | December 3, 2019 |
Total Due | AED480.00 |
RUWI BUILDING
MUSCAT OMAN
+96899079798
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | COPPA SPORTIVA 6891 |
AED195.00 | 0% | AED195.00 |
1 | COPPA SPORTIVA 6892 |
AED150.00 | 0% | AED150.00 |
1 | COPPA SPORTIVA 6893 | AED135.00 | 0.00% | AED135.00 |
Sub Total | AED480.00 |
VAT | AED0.00 |
Total Due | AED480.00 |