Tax Invoice
From:
| Tax Invoice Number | BSI-0505 |
| Tax Invoice Date | November 19, 2024 |
| Total Due | AED1,714.65 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 94260B H 50CM |
AED487.00 | 0% | AED487.00 |
| 1 | COPPA SPORTIVA 94003B H 62CM |
AED689.00 | 0% | AED689.00 |
| 1 | COPPA SPORTIVA 94240B H53CM |
AED412.00 | 0% | AED412.00 |
| 3 | PRINTING CHARGE FOR TROPHY PLATES | AED15.00 | 0.00% | AED45.00 |
| Sub Total | AED1,633.00 |
| VAT | AED81.65 |
| Total Due | AED1,714.65 |