Tax invoice
INV-2026-0482
12 November 2026
Paid
FromCurves StoreSan Francisco, CATax ID 12-3456789
Billed toEmma Johnson418 Maple Avenue, Springfield, IL
| Item | Qty | Amount |
|---|---|---|
| Wireless headphones | 1 | SAR 390.43 |
| Ceramic mug set | 2 | SAR 165.22 |
| Delivery | 1 | SAR 0.00 |
- Subtotal before VAT
- SAR 555.65
- VAT 15%
- SAR 83.35
- Total
- SAR 639.00
Scan to check this invoice. Paid by card •••• 4821.