Tax Invoice
From:
| Tax Invoice Number | BSI-0529 |
| Tax Invoice Date | April 23, 2025 |
| Total Due | AED1,318.80 |
To:
EMIRATES PETROLEUM COMPANY PJSC
EMIRATES HEAD OFFICE BLG
SHEIKH ZAYED ROAD
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | MEDAL LM-04 GOLDEN PCE |
AED5.00 | 0% | AED20.00 |
| 4 | MEDAL LM-04 SILVER PCE |
AED5.00 | 0% | AED20.00 |
| 2 | TROPHY GOLD X3-A+ PCE |
AED92.00 | 0% | AED184.00 |
| 2 | TROPHY GOLD X3-A PCE |
AED86.00 | 0% | AED172.00 |
| 8 | ENGRAVING/ PRINTING SERIVICES PCE |
AED2.00 | 0% | AED16.00 |
| 4 | ENGRAVING/ PRINTING SERIVICES PCE |
AED10.00 | 0% | AED40.00 |
| 6 | YONEX AS-10 GOOSE FEATHER SHUTTLE COCK #1 | AED134.00 | 0.00% | AED804.00 |
| Sub Total | AED1,256.00 |
| VAT | AED62.80 |
| Total Due | AED1,318.80 |