Tax Invoice
From:
| Tax Invoice Number | BSI-0509 |
| Tax Invoice Date | November 23, 2024 |
| Total Due | AED477.75 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | PRINTING CHARGE FOR MEDAL STICKERS |
AED1.50 | 0% | AED300.00 |
| 5 | PRINTING CHARGE FOR TROPHY PLATES |
AED15.00 | 0% | AED75.00 |
| 1 | DELIVERY CHARGE | AED80.00 | 0.00% | AED80.00 |
| Sub Total | AED455.00 |
| VAT | AED22.75 |
| Total Due | AED477.75 |