Tax Invoice

From:

AMCFZ
P.O:4422
UNITED ARAB EMIRATES
TRN:100545417600003

sales@bestshoppe.ae

Tax Invoice Number BSI-0343
Tax Invoice Date February 22, 2023
Total Due AED17,898.30
To:
LANDBANC-I LIMITED

GREENS
DUBAI

LPO:LB1/2024/049
TRN:100260013600003

Hrs/Qty Service Rate/PriceAdjustSub Total
30 DS BASKETBALL SIZE 3 RUBBER
AED50.000%AED1,500.00
30 TA BASKETBALL SIZE 6 RUBBER
AED70.000%AED2,100.00
30 TA BASKETBALL SIZE 5 RUBBER
AED65.000%AED1,950.00
1 TT BAT & BALL SET PANTONE BAT-14,BALL-39
AED350.000%AED350.00
5 STAG TABLE TENNIS TABLE FUNLINE BLACK
AED1,250.000%AED6,250.00
12 PLASTIC CONE 12" GREEN
AED12.000%AED144.00
12 PLASTIC CONE 12" BLUE
AED12.000%AED144.00
12 PLASTIC CONE 12" RED
AED12.000%AED144.00
12 PLASTIC CONE 12" YELLOW
AED12.000%AED144.00
30 TA FOOTBALL SIZE 4
AED65.000%AED1,950.00
30 TA FOOTBALL SIZE 3
AED60.000%AED1,800.00
8 SWIMMING DIVING STICK SET OF 4
AED40.000%AED320.00
5 SWIMMING DIVING STICK SET OF 6 AED50.000.00%AED250.00
Sub Total AED17,046.00
VAT AED852.30
Total Due AED17,898.30