TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-0001509
02 Jun 2026
PAID
Bill To
FUREURO FURNITURES TRADING LLC
FUREURO FURNITURES TRADING LLC
U.A.E.
TRN: 100551907700003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| JJ CHANNEL FOR 01405 | 2 | Pieces | 65.00 |
6.50
(5.00%)
|
130.00
136.50
|
| 01405 WHEEL | 2 | Pieces | 20.00 |
2.00
(5.00%)
|
40.00
42.00
|
| 625-25 SN ALUMINIUM KNOB | 8 | Pieces | 4.00 |
1.60
(5.00%)
|
32.00
33.60
|
| 86X40 CORNNER FITTING | 100 | Pieces | 0.40 |
2.00
(5.00%)
|
40.00
42.00
|
| 8818-B04 CABINET HINGES | 10 | Pieces | 5.00 |
2.50
(5.00%)
|
50.00
52.50
|
| CC1001-80*160 BLK CABLE GROMET | 2 | Pieces | 12.00 |
1.20
(5.00%)
|
24.00
25.20
|
| F 35 FNAIL | 3 | Pieces | 18.00 |
2.70
(5.00%)
|
54.00
56.70
|
| FF104/89190 CHAIR NAIL 22MM WHITE | 200 | Pieces | 0.07 |
0.65
(5.00%)
|
13.00
13.65
|
| H1245-14'' SOF CLOSE BALL BERING SLIDE | 3 | Pieces | 18.00 |
2.70
(5.00%)
|
54.00
56.70
|
| M8 SOFA LEG PLASTIC SCREW | 25 | Pieces | 2.00 |
2.50
(5.00%)
|
50.00
52.50
|
| SL006-50MM SOFA LEG S | 60 | Pieces | 4.00 |
12.00
(5.00%)
|
240.00
252.00
|
Subtotal727.00
VAT36.35
Total AED763.35
Payment Info
Status
PAID
Paid On
02 Jun 2026
VAT Treatment
5% VAT
Actions