Tax Invoice
From:
| Tax Invoice Number | BSI-0537 |
| Tax Invoice Date | June 18, 2025 |
| Total Due | AED325.50 |
To:
EMIRATES PETROLEUM COMPANY PJSC
EMIRATES HEAD OFFICE BLG
SHEIKH ZAYED ROAD
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | MEDAL LM02 GOLDEN 31010537 PCE |
AED5.00 | 0% | AED40.00 |
| 8 | MEDAL LM04 SILVER 31010530 PCE |
AED5.00 | 0% | AED40.00 |
| 1 | TROPHY GOLD X3A+ 11017986 |
AED92.00 | 0% | AED92.00 |
| 1 | TROPHY GOLD X3A 11017987 |
AED86.00 | 0% | AED86.00 |
| 16 | PRINTING CHARGE FOR MEDAL STICKERS |
AED2.00 | 0% | AED32.00 |
| 2 | PRINTING CHARGE FOR TROPHY PLATES | AED10.00 | 0.00% | AED20.00 |
| Sub Total | AED310.00 |
| VAT | AED15.50 |
| Total Due | AED325.50 |