Tax Invoice

From:

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

sales@bestshoppe.ae

Tax Invoice Number BSI-0492
Tax Invoice Date October 7, 2024
Total Due AED5,259.45
To:
UNITED PRO SPORTS LLC

AL QUOZ
DUBAI

TRN:100381650900003

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COPPA SPORTIVA 94086B+ COP H65CM
AED604.000%AED604.00
1 COPPA SPORTIVA 93086B + COP H57CM
AED435.000%AED435.00
10 COPPA SPORTIVA 94126B STEM SILVER H45CM
AED167.000%AED1,670.00
10 COPPA SPORTIVA 94126C STEM SILVER H41CM
AED145.000%AED1,450.00
4 COPPA SPORTIVA 94124C H40CM
AED145.000%AED580.00
2 PRINTING CHARGE FOR TROPHY PLATES
AED15.000%AED30.00
24 PRINTING CHARGE FOR TROPHY PLATES AED10.000.00%AED240.00
Sub Total AED5,009.00
VAT AED250.45
Total Due AED5,259.45