BILL TO [Client's company name] [Client's company address] [Client's company address] [Client's company address] TRN: [Client's TRN]
Tax Invoice # 1178
[Company name] [Address] [Address] [Address] TRN: [TRN] Phone: [Phone]	Invoice Date: 5-Jul-2023 Due Date: 19-Jul-2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	3 2	1,220.00 751.00	3,660.00 1,502.00	183.00 (5%) 75.10 (5%)
FIVE THOUSAND FOUR HUNDRED TWENTY AED AND 10 FILS
SUBTOTAL	AED 5,162.00
VAT	AED 258.10
Total	AED 5,420.10
[Bank name] SWIFT / BIC: [SWIFT / BIC] Bank account number: [Bank account number]

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