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Tax Invoice: TRN:100560984500003 Type: Cash by abdoo4444.korsha is a document available to read on EtoBox.

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This document is a tax invoice from Al Mattar Building Contracting LLC dated February 23, 2026, with invoice number 131322. It details three items sold, their quantities, rates, taxable amounts, VAT, and the total amount due of AED 270.00, which includes a VAT of 5% amounting to AED 12.86.

Author

abdoo4444.korsha

Language

EN