Tax Invoice
From:
| Tax Invoice Number | BSI-0511 |
| Tax Invoice Date | December 13, 2024 |
| Total Due | AED2,518.95 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 94125C GOLD H41CM |
AED153.00 | 0% | AED153.00 |
| 2 | COPPA SPORTIVA 94126C SILVER H41CM |
AED153.00 | 0% | AED306.00 |
| 1 | COPPA SPORTIVA 94242A H60CM |
AED370.00 | 0% | AED370.00 |
| 1 | COPPA SPORTIVA 94115A H60CM |
AED384.00 | 0% | AED384.00 |
| 1 | COPPA SPORTIVA 94266B GOLD H53CM |
AED439.00 | 0% | AED439.00 |
| 1 | COPPA SPORTIVA 94260B GOLD H50CM |
AED487.00 | 0% | AED487.00 |
| 1 | TROPHY HX1645-B 9*3*13 |
AED60.00 | 0% | AED60.00 |
| 1 | GOLDEN BOOT FIGURE LPAFS/FS102 |
AED100.00 | 0% | AED100.00 |
| 2 | PRINTING CHARGE FOR TROPHY PLATES |
AED15.00 | 0% | AED30.00 |
| 7 | PRINTING CHARGE FOR TROPHY PLATES | AED10.00 | 0.00% | AED70.00 |
| Sub Total | AED2,399.00 |
| VAT | AED119.95 |
| Total Due | AED2,518.95 |