Tax Invoice
From:
| Tax Invoice Number | BSI-0533 |
| Tax Invoice Date | June 2, 2025 |
| Total Due | AED1,466.85 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 11018588 PCE |
AED370.00 | 0% | AED370.00 |
| 2 | COPPA SPORTIVA 11018589 PCE |
AED328.00 | 0% | AED656.00 |
| 1 | COPPA SPORTIVA 11018590 PCE |
AED311.00 | 0% | AED311.00 |
| 4 | PRINTING CHARGE FOR TROPHY PLATES | AED15.00 | 0.00% | AED60.00 |
| Sub Total | AED1,397.00 |
| VAT | AED69.85 |
| Total Due | AED1,466.85 |