TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-0001571
10 Jun 2026
PAID
Bill To
BURHANI BUILDING MATERIAL LLC
BURHANI BUILDING MATERIAL LLC
U.A.E.
TRN: 10027550390000
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| TT HM-B-027 MBLK TILES TRIM | 100 | Pieces | 10.00 |
50.00
(5.00%)
|
1000.00
1050.00
|
Subtotal1000.00
VAT50.00
Total AED1050.00
Payment Info
Status
PAID
Paid On
10 Jun 2026
VAT Treatment
5% VAT
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