Tax Invoice Number | BSI-0493 |
Tax Invoice Date | October 9, 2024 |
Total Due | AED779.10 |
AL QUOZ
DUBAI
TRN:100381650900003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | COPPA SPORTIVA 94152A WITH LID H46 |
AED187.00 | 0% | AED374.00 |
2 | COPPA SPORTIVA 94152B WITH LID H37 |
AED164.00 | 0% | AED328.00 |
4 | PRINTING CHARGE FOR TROPHY PLATES | AED10.00 | 0.00% | AED40.00 |
Sub Total | AED742.00 |
VAT | AED37.10 |
Total Due | AED779.10 |