Tax Invoice Number | BSI-0367 |
Tax Invoice Date | May 11, 2023 |
Total Due | AED3,100.00 |
DUBAI
TRN:100453233700003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | COPPA SPORTIVA TROPHY 2018-6-1B |
AED26.00 | 0% | AED2,600.00 |
100 | ENGRAVING / PRINTING SERVICES | AED5.00 | 0.00% | AED500.00 |
Sub Total | AED3,100.00 |
VAT | AED155.00 |
Discount | -AED155.00 |
Total Due | AED3,100.00 |