Tax Invoice
From:
| Tax Invoice Number | BSI-0554 |
| Tax Invoice Date | September 8, 2025 |
| Total Due | AED825.30 |
To:
EMIRATES PETROLEUM COMPANY PJSC
EMIRATES HEAD OFFICE BLG
SHEIKH ZAYED ROAD
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | MEDAL LM-04 GOLDEN PCE |
AED5.00 | 0% | AED135.00 |
| 27 | MEDAL LM-04 SILVERY PCE |
AED5.00 | 0% | AED135.00 |
| 4 | TROPHY GOLD X3-A+ |
AED92.00 | 0% | AED368.00 |
| 54 | ENGRAVING/PRINTING SERVICES |
AED2.00 | 0% | AED108.00 |
| 4 | ENGRAVING/PRINTING SERVICES | AED10.00 | 0.00% | AED40.00 |
| Sub Total | AED786.00 |
| VAT | AED39.30 |
| Total Due | AED825.30 |