Tax Invoice Number | BSI-0492 |
Tax Invoice Date | October 7, 2024 |
Total Due | AED5,259.45 |
AL QUOZ
DUBAI
TRN:100381650900003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | COPPA SPORTIVA 94086B+ COP H65CM |
AED604.00 | 0% | AED604.00 |
1 | COPPA SPORTIVA 93086B + COP H57CM |
AED435.00 | 0% | AED435.00 |
10 | COPPA SPORTIVA 94126B STEM SILVER H45CM |
AED167.00 | 0% | AED1,670.00 |
10 | COPPA SPORTIVA 94126C STEM SILVER H41CM |
AED145.00 | 0% | AED1,450.00 |
4 | COPPA SPORTIVA 94124C H40CM |
AED145.00 | 0% | AED580.00 |
2 | PRINTING CHARGE FOR TROPHY PLATES |
AED15.00 | 0% | AED30.00 |
24 | PRINTING CHARGE FOR TROPHY PLATES | AED10.00 | 0.00% | AED240.00 |
Sub Total | AED5,009.00 |
VAT | AED250.45 |
Total Due | AED5,259.45 |