Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0493
Tax Invoice Date October 9, 2024
Total Due AED779.10
To:
UNITED PRO SPORTS LLC

AL QUOZ
DUBAI

TRN:100381650900003

Hrs/Qty Service Rate/PriceAdjustSub Total
2 COPPA SPORTIVA 94152A WITH LID H46
AED187.000%AED374.00
2 COPPA SPORTIVA 94152B WITH LID H37
AED164.000%AED328.00
4 PRINTING CHARGE FOR TROPHY PLATES AED10.000.00%AED40.00
Sub Total AED742.00
VAT AED37.10
Total Due AED779.10