Date : 19/08/2023 No: GLD070837

Name [SGC018567]DERRY
SurName FERIAD
Branch : GOLDEN SANDS
210010210900002 Phone 35643054,
VAT Group Account No :
Phone 17516843 Email goldensands@optica.net Delivery Date 31/08/2023 Time 6:00PM
Flat/Shop No. 31, Building 2160, Road/Street 2832, Lab Date 19/08/2023 Time 5:00PM
Town Al Sayah, Block 228, Muharraq Governorate,
Outside Order
Prescription Order /Tax invoice
Description Qty Unit Price Disc.(%) NetPrice VAT.(%) VAT
LENS
CR 39,ZEISS Digital Lens SmartLife 1.5 BlueGuard DVP,LD 70 (Digital)
Right: Sph Plano Cyl Plano Axis 0.00 Add 1.00 BinoIPD(D&N):66 & 64 1 95.000 15.00 80.750 0 0.000

MonoIPD(D&N) : 33 & 32 Eye Point Ht : 23

Left : Sph -0.25 Cyl Plano Axis 0.00 Add 1.00 BinoIPD(D&N):66 & 64 1 95.000 15.00 80.750 0 0.000

MonoIPD(D&N) : 33 & 32 Eye Point Ht : 23

FRAMES

OAKLEY,OX5019,501901,54 1 104.000 20.00 83.200 0 0.000

Notes: Gross Amount (BHD) 294.000

Discount Amount (BHD) 49.300
C/O GEMS
Vat Amount (BHD) @10% 0.000
Bill Amount (BHD) 244.700
Advance Amount (BHD) 244.700
Sales man : ABY Balance Amount (BHD) 0.000
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