TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1253
23 Apr 2026
PAID
Bill To
AL RUKN MUMTAZ BUILDING MATERIALS
U.A.E.
TRN: 104947205100003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| TV TURNER 12" BLACK | 16 | Pieces | 48.00 |
38.40
(5.00%)
|
768.00
806.40
|
| OVAL PIPE IRON 16MM BLACK | 30 | Pieces | 7.50 |
11.25
(5.00%)
|
225.00
236.25
|
| AIR HINGES 25KGS | 15 | Pieces | 65.00 |
48.75
(5.00%)
|
975.00
1023.75
|
| AIR HINGES 25KG BRACKET | 30 | Pieces | 5.00 |
7.50
(5.00%)
|
150.00
157.50
|
Subtotal2118.00
VAT105.90
Total AED2223.90
Payment Info
Status
PAID
Paid On
23 Apr 2026
VAT Treatment
5% VAT
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