Tax Invoice
From:
| Tax Invoice Number | BSI-0503 |
| Tax Invoice Date | November 19, 2024 |
| Total Due | AED2,091.60 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | MEDAL WITH RIBBON 80MM GOLD |
AED5.00 | 0% | AED60.00 |
| 12 | MEDAL WITH RIBBON 80MM SILVER |
AED5.00 | 0% | AED60.00 |
| 12 | MEDAL WITH RIBBON 80MM BRONZE |
AED5.00 | 0% | AED60.00 |
| 1 | COPPA SPORTIVA 94109A H 78CM |
AED836.00 | 0% | AED836.00 |
| 1 | COPPA SPORTIVA 94085B H 64CM |
AED634.00 | 0% | AED634.00 |
| 1 | BEST BATSMAN FIGURE LPGBSBBN |
AED70.00 | 0% | AED70.00 |
| 1 | BEST BOWLER FIGURE LPGBS-BBR |
AED65.00 | 0% | AED65.00 |
| 1 | TROPHY HX1645-B 9*3*13 |
AED60.00 | 0% | AED60.00 |
| 36 | PRINTING CHARGE FOR MEDAL STICKERS |
AED2.00 | 0% | AED72.00 |
| 2 | PRINTING CHARGE FOR TROPHY PLATES |
AED20.00 | 0% | AED40.00 |
| 1 | PRINTING CHARGE FOR TROPHY PLATE |
AED15.00 | 0% | AED15.00 |
| 2 | PRINTING CHARGE FOR TROPHY PLATES | AED10.00 | 0.00% | AED20.00 |
| Sub Total | AED1,992.00 |
| VAT | AED99.60 |
| Total Due | AED2,091.60 |