TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1081
23 Mar 2026
PAID
Bill To
AL QOUZ STAR BUILDING MATERIALS TRADING LLC
U.A.E.
TRN: 100033054600003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| AIR HINGES 25KGS | 5 | Pieces | 80.00 |
20.00
(5.00%)
|
400.00
420.00
|
Subtotal400.00
VAT20.00
Total AED420.00
Payment Info
Status
PAID
Paid On
23 Mar 2026
VAT Treatment
5% VAT
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