TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1219
18 Apr 2026
PAID
Bill To
AL RUKN MUMTAZ BUILDING MATERIALS
U.A.E.
TRN: 104947205100003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| TV TURNER 10" BLACK | 10 | Pieces | 35.00 |
17.50
(5.00%)
|
350.00
367.50
|
| TV TURNER 12" BLACK | 10 | Pieces | 48.00 |
24.00
(5.00%)
|
480.00
504.00
|
| AIR HINGES 25KGS | 2 | Pieces | 80.00 |
8.00
(5.00%)
|
160.00
168.00
|
| AIR HINGES 25KFG BRACKET | 8 | Pieces | 5.00 |
2.00
(5.00%)
|
40.00
42.00
|
Subtotal1030.00
VAT51.50
Total AED1081.50
Payment Info
Status
PAID
Paid On
18 Apr 2026
VAT Treatment
5% VAT
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