حمر للشاي المختص - ذ.م.م - ش.ش.و
العين - زاخر الغاف ووك Abu Dhabi, UAE
Tel: 0526470424
Email: hamr.tea@gmail.com
TRN: 105149999200003
TAX INVOICE
INVOICE # INV-39772
Order #: ORD-47
Drive Through
Vehicle Number: 8
Name:
Date: 2026-09-11
Time: 18:45:49
Item
Total
2x Dirty Karak - ديرتي كرك
36.00
1x Drinking Water 500 ML -ماء شرب 500 مل
2.00
Subtotal
38.00
VAT (5%)
1.81
Total
38.00
Payment   paid
Paid By Credit Card
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