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-38428
Tel: 0526470424
Email: hamr.tea@gmail.com
TRN: 105149999200003
TAX INVOICE
INVOICE # INV-38428
Order #: ORD-29
Drive Through
Vehicle Number: 5766
Name:
Date: 2026-08-26
Time: 19:03:32
Item
Total
1x Dirty Karak - ديرتي كرك
18.00
1x Drinking Water 500 ML -ماء شرب 500 مل
2.00
Subtotal
20.00
VAT (5%)
0.95
Total
20.00
| Payment | paid |
| Paid By | Cash |