Tax Invoice
From:
| Tax Invoice Number | BSI-0524 |
| Tax Invoice Date | March 25, 2025 |
| Total Due | AED794.85 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TROPHY SINGLE A G1501 A REPEATED CROWN |
AED170.00 | 0% | AED170.00 |
| 1 | TROPHY SINGLE B G1501 B REPEATED CROWN |
AED150.00 | 0% | AED150.00 |
| 1 | FIGURE TROPHY BOOT 209A |
AED74.00 | 0% | AED74.00 |
| 1 | TROPHY GYPSUM GLOVES G/B 2024-13 |
AED90.00 | 0% | AED90.00 |
| 1 | TROPHY GYPSUM FT GOAL KEEPER FS-115 |
AED95.00 | 0% | AED95.00 |
| 1 | TROPHY GYPSUM BALLON DOR FS-122 15CM |
AED108.00 | 0% | AED108.00 |
| 2 | PRINTING CHARGE FOR TROPHY BASE PLATE |
AED15.00 | 0% | AED30.00 |
| 4 | PRINTING CHARGE FOR TROPHY BASE PLATE | AED10.00 | 0.00% | AED40.00 |
| Sub Total | AED757.00 |
| VAT | AED37.85 |
| Total Due | AED794.85 |