Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0311
Tax Invoice Date November 17, 2022
Total Due AED5,600.00
To:
ISG EVENTS

+44 (0)7534781164

http://www.isgevents.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 COPPA SPORTIVA 28174A 58.5CM

WITH PRINTING

AED700.000%AED2,100.00
3 COPPA SPORTIVA 28174B 50CM

WITH PRINTING

AED550.000%AED1,650.00
100 GOLD MEDALS 31010429

WITH PRINTING

AED8.000%AED800.00
100 SILVER MEDALS 31010430

WITH PRINTING

AED8.000.00%AED800.00
Sub Total AED5,350.00
VAT AED267.50
Discount -AED17.50
Total Due AED5,600.00