Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0562
Tax Invoice Date December 26, 2025
Total Due AED2,878.05
To:
UNITED PRO SPORTS LLC

AL QUOZ,DUBAI

TRN:100381650900003

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COPPA SPORTIVA 95096B COP H50CM
AED325.000%AED325.00
1 COPPA SPORTIVA 95096C COP H45CM
AED275.000%AED275.00
1 COPPA SPORTIVA 95099B STEM GOLD H50CM
AED316.000%AED316.00
1 COPPA SPORTIVA 95099C STEM GOLD H46CM
AED265.000%AED265.00
1 COPPA SPORTIVA 95141A STEM+ RING GOLD H41CM
AED236.000%AED236.00
1 COPPA SPORTIVA 95141C STEM+ RING GOLD H52CM
AED175.000%AED175.00
4 COPPA SPORTIVA 95271A PZ15 H18CM
AED27.000%AED108.00
4 COPPA SPORTIVA 95271B PZ15 H18CM
AED27.000%AED108.00
2 COPPA SPORTIVA 95252B H24CM
AED31.000%AED62.00
2 COPPA SPORTIVA 95252C H21CM
AED25.000%AED50.00
1 COPPA SPORTIVA 9588A H36.5CM
AED71.000%AED71.00
1 COPPA SPORTIVA BOX11-3B H26
AED40.000%AED40.00
1 COPPA SPORTIVA 95152A RING GOLDH52CM
AED195.000%AED195.00
1 COPPA SPORTIVA 95152C RING GOLDH42CM
AED151.000%AED151.00
8 ENGRAVING/ PRINTING SERVICES
AED15.000%AED120.00
14 ENGRAVING/ PRINTING SERVICES
AED10.000%AED140.00
4 DONIC TT BALL COACH 6PC PKT 550276 ORANGE
AED19.000%AED76.00
4 JOEREX 40MM STANDARD TT BALL 6PCS SLICK AED7.000.00%AED28.00
Sub Total AED2,741.00
VAT AED137.05
Total Due AED2,878.05