TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1039
12 Mar 2026
PAID
Bill To
ADWA BUILDING MATERIALS TRADING LLC
U.A.E.
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| F2 SN SOSS HINGES 13*60 | 1 | Pieces | 8.00 |
0.40
(5.00%)
|
8.00
8.40
|
Subtotal8.00
VAT0.40
Total AED8.40
Payment Info
Status
PAID
Paid On
12 Mar 2026
VAT Treatment
5% VAT
Actions