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GLD070837

The document is an order for prescription lenses and frames. It includes details of the order such as lens specifications, frame details, pricing and payment information. The order is for a customer named Derry Feriad and includes digital lenses, an Oakley frame, and the total cost after discounts is 244.7 BHD.

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aman feriad
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11 views

GLD070837

The document is an order for prescription lenses and frames. It includes details of the order such as lens specifications, frame details, pricing and payment information. The order is for a customer named Derry Feriad and includes digital lenses, an Oakley frame, and the total cost after discounts is 244.7 BHD.

Uploaded by

aman feriad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Date : 19/08/2023 No: GLD070837

Name [SGC018567]DERRY
SurName FERIAD
Branch : GOLDEN SANDS
210010210900002 Phone 35643054,
VAT Group Account No :
Phone 17516843 Email [email protected] Delivery Date 31/08/2023 Time 6:00PM
Flat/Shop No. 31, Building 2160, Road/Street 2832, Lab Date 19/08/2023 Time 5:00PM
Town Al Sayah, Block 228, Muharraq Governorate,
Outside Order
Prescription Order /Tax invoice
Description Qty Unit Price Disc.(%) NetPrice VAT.(%) VAT
LENS
CR 39,ZEISS Digital Lens SmartLife 1.5 BlueGuard DVP,LD 70 (Digital)
Right: Sph Plano Cyl Plano Axis 0.00 Add 1.00 BinoIPD(D&N):66 & 64 1 95.000 15.00 80.750 0 0.000

MonoIPD(D&N) : 33 & 32 Eye Point Ht : 23


Left : Sph -0.25 Cyl Plano Axis 0.00 Add 1.00 BinoIPD(D&N):66 & 64 1 95.000 15.00 80.750 0 0.000

MonoIPD(D&N) : 33 & 32 Eye Point Ht : 23


FRAMES

OAKLEY,OX5019,501901,54 1 104.000 20.00 83.200 0 0.000

Notes: Gross Amount (BHD) 294.000


Discount Amount (BHD) 49.300
C/O GEMS
Vat Amount (BHD) @10% 0.000
Bill Amount (BHD) 244.700
Advance Amount (BHD) 244.700
Sales man : ABY Balance Amount (BHD) 0.000
Page 1 of 1 8:07:56PM

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