TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-1084
24 Mar 2026
PAID
Bill To
MAKANI BUILDING MATERIALS
U.A.E.
TRN: 104093231900003
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| CW-A13 1.0*44 WHITE LIPIN | 10 | Pieces | 60.00 |
30.00
(5.00%)
|
600.00
630.00
|
Subtotal600.00
VAT30.00
Total AED630.00
Payment Info
Status
PAID
Paid On
24 Mar 2026
VAT Treatment
5% VAT
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