Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0001
Tax Invoice Date November 14, 2019
Total Due AED4,300.00
To:
Livonia lnternational General Trading LLC

P. O BOX-239010
DUBAI

TRN:100285319800003

http://www.livonia1.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PROTEUS RECUMBENT BIKE R10 AED4,300.000.00%AED4,300.00
Sub Total AED4,300.00
VAT AED0.00
Total Due AED4,300.00