TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-0001820
16 Jul 2026
PAID
Bill To
AL NAJAH BUILDING MATERIALS
AL NAJAH BUILDING MATERIALS
U.A.E.
TRN: 104964200000003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| H8218A04 BUTTERFLY CLIP ON A | 200 | Pieces | 1.50 |
15.00
(5.00%)
|
300.00
315.00
|
Subtotal300.00
VAT15.00
Total AED315.00
PAID TT
Payment Info
Status
PAID
Paid On
16 Jul 2026
VAT Treatment
5% VAT
Actions