Tax Invoice # 1605

Invoice Date: 6-Jun-2021 Due Date: 21-Jun-2021	BILL TO: [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	2 1	1,520.00 2,050.00	3,040.00 2,050.00	152.00 (5%) 102.50 (5%)
FIVE THOUSAND THREE HUNDRED FOURTY FOUR AED AND 50 FILS
SUBTOTAL	AED 5,090.00
VAT	AED 254.50
Total	AED 5,344.50

[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]