SHOPTECH LIMITED

PIN : P051929248X

Invoice Number : KRASRN000362490/22

CLIENT PIN : P051686844U

CLIENT NAME : TAYIBA MEDICAL CENTRE

CD12 : COMPLETE DESKTOP

  45,000.00   x 1  =  45,000.00 (TAX D)

TOTAL:   45,000.00

TOTAL AMOUNT D-Non-VAT:   45,000.00

TOTAL TAX-D-Non-VAT:   0.00

TOTAL TAX:   0.00

CASH:   45,000.00

ITEM NUMBER:   1

SCU INFORMATION

Date : 26/08/2026 18:02:00

Control Unit Number : KRASRN000362490

INVOICE NUMBER : KRASRN000362490/22

Internal Data : 6JAZ-FNRX-56N6-RZNO-NTGF-GBL5-BE

Receipt Signature : SW3L-E2AD-HL7C-YJYA

Receipt Number :   22

End of Legal Receipt