Tax Invoice
From:
| Tax Invoice Number | BSI-0558 |
| Tax Invoice Date | September 26, 2025 |
| Total Due | AED1,246.35 |
To:
UNITED PRO SPORTS LLC
AL QUOZ,DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COPPA SPORTIVA 94112C H68CM |
AED650.00 | 0% | AED650.00 |
| 1 | COPPA SPORTIVA 94042A H57CM |
AED445.00 | 0% | AED445.00 |
| 1 | COPPA SPORTIVA 95157 H27CM |
AED82.00 | 0% | AED82.00 |
| 1 | ENGRAVING/PRINTING SERVICES | AED10.00 | 0.00% | AED10.00 |
| Sub Total | AED1,187.00 |
| VAT | AED59.35 |
| Total Due | AED1,246.35 |