Tax Invoice
From:
| Tax Invoice Number | BSI-0549 |
| Tax Invoice Date | August 20, 2025 |
| Total Due | AED1,041.60 |
To:
UNITED PRO SPORTS LLC
AL QUOZ,DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | COPPA SPORTIVA 93125B |
AED185.00 | 0% | AED370.00 |
| 2 | COPPA SPORTIVA 93125C |
AED175.00 | 0% | AED350.00 |
| 2 | COPPA SPORTIVA 94178D H26CM |
AED52.00 | 0% | AED104.00 |
| 4 | COPPA SPORTIVA 94178E H22CM | AED42.00 | 0.00% | AED168.00 |
| Sub Total | AED992.00 |
| VAT | AED49.60 |
| Total Due | AED1,041.60 |