Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0518
Tax Invoice Date February 4, 2025
Total Due AED9,095.00
To:
LANDBANC-I LIMITED

GREENS
DUBAI

LPO:LB1/2024/049
TRN:100260013600003

Hrs/Qty Service Rate/PriceAdjustSub Total
6 TENNIS/BADMINTON NET PORTABLE
AED250.000%AED1,500.00
1 PRIMARY SCHOOL BAG SET BADMINTON
AED2,000.000%AED2,000.00
1 SECONDARY SCHOOL PACK BADMINTON
AED1,500.000%AED1,500.00
12 MOLTEN SIZE 5 FOOTBALL
AED150.000%AED1,800.00
12 MOLTEN SIZE 4 FUTSAL
AED100.000%AED1,200.00
10 MOLTEN SIZE 5 BASKETBALL
AED120.000%AED1,200.00
10 MOLTEN SIZE 6 BASKETBALL AED150.000.00%AED1,500.00
Sub Total AED10,700.00
VAT AED535.00
Discount -AED2,140.00
Total Due AED9,095.00