Tax Invoice
From:
| Tax Invoice Number | BSI-0492 |
| Tax Invoice Date | October 7, 2024 |
| Total Due | AED5,259.45 |
To:
UNITED PRO SPORTS LLC
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 |