TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1146
06 Apr 2026
PAID
Bill To
MAKANI BUILDING MATERIALS
U.A.E.
TRN: 104093231900003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| VENT 80*150 BLACK | 200 | Pieces | 2.00 |
20.00
(5.00%)
|
400.00
420.00
|
| 9155-12*12*160 SN CABINET HANDLE | 50 | Pieces | 3.30 |
8.25
(5.00%)
|
165.00
173.25
|
| HDJ86 18MM U BRACKET BLACK | 38 | Pieces | 4.50 |
8.55
(5.00%)
|
171.00
179.55
|
| GH86179-10+145 INVISIBLE SHELF SUPPORT | 20 | Pieces | 4.50 |
4.50
(5.00%)
|
90.00
94.50
|
Subtotal826.00
VAT41.30
Total AED867.30
Payment Info
Status
PAID
Paid On
06 Apr 2026
VAT Treatment
5% VAT
Actions