TAX INVOICE
AL SAWADI TRADING LLC
TRN: 100345238800003
INV-0001946
05 Aug 2026
PAID
Bill To
BURHANI BUILDING MATERIAL LLC
BURHANI BUILDING MATERIAL LLC
U.A.E.
TRN: 10027550390000
| Description | Qty. | Unit | Unit Price | VAT | Price |
|---|---|---|---|---|---|
| Tile Trim TTHM-F-055 12mm Black | 100 | PCS | 14.00 |
70.00
(5.00%)
|
1400.00
1470.00
|
Subtotal1400.00
VAT70.00
Total AED1470.00
Payment Info
Status
PAID
Paid On
05 Aug 2026
VAT Treatment
5% VAT
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