Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0425
Tax Invoice Date November 15, 2023
Total Due AED6,150.00
To:
ISG EVENTS

+44 (0)7534781164

http://www.isgevents.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 COPPA SPORTIVA 11018088 68CM

WITH PRINTING

AED800.000%AED2,400.00
3 COPPA SPORTIVA 11018090 60CM

WITH PRINTING

AED600.000%AED1,800.00
100 GOLD MEDALS WITH PRINTING
AED9.000%AED900.00
100 SILVER MEDALS WITH PRINTING AED9.000.00%AED900.00
Sub Total AED6,000.00
VAT AED300.00
Discount -AED150.00
Total Due AED6,150.00