Professional Documents
Culture Documents
Opti R 001662
Opti R 001662
CUSTOMER DETAILS
Customer Name : KAMRAN KHAN ABDUL GHANI
INVOICE
Invoice Number : 1603
Mobile Number : 502152536
Invoice Date : 06-05-2023
Date of Order : 06-05-2023
Date of Delivery : 06-05-2023
Y
-367.00
2 LENS - SYNCHRONY 1.56 HMC BLUE HMC BLUE - ZEISS - CR39 - HMC BLUE VAT 5 AED 490.00
P
- SV - 1.56 -123.00
Total Paid : AED 1050.00 Discount : AED 490.00 Gross Total : AED 1540.00
O
Total Discount : AED 490.00
YOU SAVE : AED 490.00
C
Net Total Amount
AED 1050.00
ER
TRN DETAILS
HSN CODE TRN % SALE VALUE VAT - Total TRN
953220-1 Amount
PRESCRIPTION
RIGHT EYE (OD) LEFT EYE (OS)
SPH CYL AXIS PD VA SPH CYL AXIS PD VA
S
NV - - - - - - - - - -
ADD - -
C
✓ Single Vision
AUTHORISED SIGNATORY