SHOPTECH LIMITED

PIN : P051929248X

Invoice Number : KRASRN0003845695/36

CLIENT PIN : P051686844U

CLIENT NAME : TAYIBA MEDICAL CENTRE

CD29 : TORNER

  12,400.00   x 1  =  12,400.00 (TAX D)

TOTAL:   12,400.00

TOTAL AMOUNT D-Non-VAT:   12,400.00

TOTAL TAX-D-Non-VAT:   0.00

TOTAL TAX:   0.00

CASH:   12,400.00

ITEM NUMBER:   1

SCU INFORMATION

Date : 26/08/2026 15:45:00

Control Unit Number : KRASRN0003845695

INVOICE NUMBER : KRASRN0003845695/36

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

Receipt Signature : SW3L-E2AD-HL7C-YJYA

Receipt Number :   36

End of Legal Receipt