Tax Invoice
From:
| Tax Invoice Number | BSI-0504 |
| Tax Invoice Date | November 19, 2024 |
| Total Due | AED428.40 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 94047A H 55CM |
AED393.00 | 0% | AED393.00 |
| 1 | PRINTING CHARGE FOR TROPHY PLATE | AED15.00 | 0.00% | AED15.00 |
| Sub Total | AED408.00 |
| VAT | AED20.40 |
| Total Due | AED428.40 |