Tax Invoice
From:
| Tax Invoice Number | BSI-0469 |
| Tax Invoice Date | July 12, 2024 |
| Total Due | AED509.25 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Badminton Figure ( 5766A ) |
AED90.00 | 0% | AED180.00 |
| 2 | Badminton Figure ( 5766C ) |
AED70.00 | 0% | AED140.00 |
| 1 | Table Tennis Figure ( TTGCF-S ) |
AED55.00 | 0% | AED55.00 |
| 1 | Table Tennis Figure ( TTBABF ) |
AED50.00 | 0% | AED50.00 |
| 6 | Printing Charge For Trophy Plates | AED10.00 | 0.00% | AED60.00 |
| Sub Total | AED485.00 |
| VAT | AED24.25 |
| Total Due | AED509.25 |