Tax Invoice
From:
| Tax Invoice Number | BSI-0512 |
| Tax Invoice Date | December 13, 2024 |
| Total Due | AED573.30 |
To:
UNITED PRO SPORTS LLC
AL QUOZ,DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 94124B H45CM |
AED176.00 | 0% | AED176.00 |
| 1 | COPPA SPORTIVA 94124C H40CM |
AED153.00 | 0% | AED153.00 |
| 1 | COPPA SPORTIVA 94190E H23CM |
AED57.00 | 0% | AED57.00 |
| 2 | COPPA SPORTIVA 94190D H25CM |
AED50.00 | 0% | AED100.00 |
| 2 | PRINTING CHARGE FOR TROPHY PLATES |
AED15.00 | 0% | AED30.00 |
| 3 | PRINTING CHARGE FOR TROPHY PLATES | AED10.00 | 0.00% | AED30.00 |
| Sub Total | AED546.00 |
| VAT | AED27.30 |
| Total Due | AED573.30 |