TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1070
18 Mar 2026
PAID
Bill To
MAKANI BUILDING MATERIALS
U.A.E.
TRN: 104093231900003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| VENT 80*400 BLACK | 36 | Pieces | 6.00 |
10.80
(5.00%)
|
216.00
226.80
|
| 138-22 CG DRAWER LOCK | 20 | Pieces | 12.25 |
12.25
(5.00%)
|
245.00
257.25
|
Subtotal461.00
VAT23.05
Total AED484.05
Payment Info
Status
PAID
Paid On
18 Mar 2026
VAT Treatment
5% VAT
Actions