Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0528
Tax Invoice Date April 15, 2025
Total Due AED3,170.00
To:
ISG EVENTS

+44 (0)7534781164

http://www.isgevents.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 COPPA SPORTIVA 11018651 HEIGHT 60CM
AED384.000%AED1,152.00
3 COPPA SPORTIVA 11018652 HEIGHT 55CM
AED323.000%AED969.00
70 MEDALS GOLD WITH UAE RIBBON
AED7.000%AED490.00
70 SILVER MEDALS WITH UAE RIBBON
AED7.000%AED490.00
75 PRINTING MEDAL STICKERS AED1.000.00%AED75.00
Sub Total AED3,176.00
VAT AED158.80
Discount -AED164.80
Total Due AED3,170.00