Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0454
Tax Invoice Date April 2, 2024
Total Due AED6,900.00
To:
ISG EVENTS

+44 (0)7534781164

http://www.isgevents.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 COPPA SPORTIVA 11018091
AED600.000%AED2,400.00
4 COPPA SPORTIVA 11018092
AED520.000%AED2,080.00
150 MEDALS GOLD WITH RIBBON
AED7.000%AED1,050.00
150 MEDALS SILVER WITH RIBBON AED7.000.00%AED1,050.00
Sub Total AED6,580.00
VAT AED329.00
Discount -AED9.00
Total Due AED6,900.00