Tax Invoice
From:
| Tax Invoice Number | BSI-0496 |
| Tax Invoice Date | November 8, 2024 |
| Total Due | AED6,588.75 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | TROPHIES GOLD H51CM 936A |
AED112.00 | 0% | AED2,800.00 |
| 25 | TROPHIES GOLD H45CM 936B |
AED107.00 | 0% | AED2,675.00 |
| 100 | MEDALS WITH RIBBON 63CM DIA GOLD |
AED4.00 | 0% | AED400.00 |
| 100 | MEDALS WITH RIBBON 63CM DIA SILVER | AED4.00 | 0.00% | AED400.00 |
| Sub Total | AED6,275.00 |
| VAT | AED313.75 |
| Total Due | AED6,588.75 |