INV-0001474
๐Ÿ“„ Download PDF โœ๏ธ Edit โ† Back
TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-0001474
23 May 2026
PAID
Bill To
AL FULK AL JADEED BUILDING MATERIALS TRADING LLC
AL FULK AL JADEED BUILDING MATERIALS TRADING LLC
U.A.E.
TRN: 100567461700003
Description Qty. Unit Unit Price VAT Price
GH3201 INBOX-84*500 VARIABLE SYSTEM 12 Pieces 85.00
51.00
(5.00%)
1020.00
1071.00
GH3203 INBOX 167*500 VARIABLE DRAWER SYSTEM 30 Pieces 95.00
142.50
(5.00%)
2850.00
2992.50
Subtotal3870.00
VAT193.50
Total AED4063.50
Payment Info
Status
PAID
Paid On
23 May 2026
VAT Treatment
5% VAT