TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1019
07 Mar 2026
PAID
Bill To
AL QOUZ STAR BUILDING MATERIALS TRADING LLC
U.A.E.
TRN: 100033054600003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| VENT 80*150 BLACK | 200 | Pieces | 2.00 |
20.00
(5.00%)
|
400.00
420.00
|
| VENT 80*300 BLACK | 200 | Pieces | 4.00 |
40.00
(5.00%)
|
800.00
840.00
|
Subtotal1200.00
VAT60.00
Total AED1260.00
Payment Info
Status
PAID
Paid On
07 Mar 2026
VAT Treatment
5% VAT
Actions