This proforma invoice is for the sale of 1 pair of safety shoes to a cash customer for a total of 16 Omani Rials plus 0.8 Rials in VAT, for a net total of 16.8 Rials. The invoice includes the quotation number, date, customer account information, item description and number, quantity, rate, discount percentage, total, gross total, taxable value with VAT, and net total. Contact information is provided at the bottom for the seller.
This proforma invoice is for the sale of 1 pair of safety shoes to a cash customer for a total of 16 Omani Rials plus 0.8 Rials in VAT, for a net total of 16.8 Rials. The invoice includes the quotation number, date, customer account information, item description and number, quantity, rate, discount percentage, total, gross total, taxable value with VAT, and net total. Contact information is provided at the bottom for the seller.
This proforma invoice is for the sale of 1 pair of safety shoes to a cash customer for a total of 16 Omani Rials plus 0.8 Rials in VAT, for a net total of 16.8 Rials. The invoice includes the quotation number, date, customer account information, item description and number, quantity, rate, discount percentage, total, gross total, taxable value with VAT, and net total. Contact information is provided at the bottom for the seller.