SHOPTECH LIMITED

PIN : P051929248X

Invoice Number : KRASRN000375691/25

CLIENT PIN : P051686844U

CLIENT NAME : TAYIBA MEDICAL CENTRE

CD19 : PC MONITORS

  28,500.00   x 1  =  28,500.00 (TAX D)

TOTAL:   28,500.00

TOTAL AMOUNT D-Non-VAT:   28,500.00

TOTAL TAX-D-Non-VAT:   0.00

TOTAL TAX:   0.00

CASH:   28,500.00

ITEM NUMBER:   1

SCU INFORMATION

Date : 18/08/2026 10:15:00

Control Unit Number : KRASRN000375691

INVOICE NUMBER : KRASRN000375691/25

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

Receipt Signature : SW3L-E2AD-HL7C-YJYA

Receipt Number :   25

End of Legal Receipt