Tax Invoice
From:
| Tax Invoice Number | BSI-0557 |
| Tax Invoice Date | September 26, 2025 |
| Total Due | AED1,255.80 |
To:
UNITED PRO SPORTS LLC
AL QUOZ,DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | COPPA SPORTIVA 95157 H29 |
AED82.00 | 0% | AED1,066.00 |
| 13 | ENGRAVING PRINTING SERVICES | AED10.00 | 0.00% | AED130.00 |
| Sub Total | AED1,196.00 |
| VAT | AED59.80 |
| Total Due | AED1,255.80 |