INVOICE / WARRANTY / SERVICE (MAINTENANCE) / PARTS CONTRACT

Date: 05/03/2023 16:46:00 :

No: 2360_1_1295515 :

S.No EAN/Description Price Disc. Qty Net Vat Tax Rate Total
1 0089686120226 5.40 0.00 3.000 5.14 0.26 S2 5.40
Indomie Soto Mie Noodles 75gm
2 0012000520334 5.00 0.00 1.000 4.76 0.24 S2 5.00
7up Free Pet Bottle 1.25lt

Total 9.90 0.50 10.40

MASTER 557661******3142 (AED ) 10.40

S2 AE Output VAT 5% 10.40 = 0.50

Issued on: 05/03/2023 16:46:00 Page 1 of 1 Issued by: 162864