Tax Invoice
From:
| Tax Invoice Number | BSI-0461 |
| Tax Invoice Date | June 21, 2024 |
| Total Due | AED850.00 |
To:
UNITED PRO SPORTS LLC
AL QUOZ,DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TABLE TENNIS TABLE 12MM W/4 WHEELS 50MM BLUE | AED810.00 | 0.00% | AED810.00 |
| Sub Total | AED810.00 |
| VAT | AED40.50 |
| Discount | -AED0.50 |
| Total Due | AED850.00 |