Tax Invoice # 1674
Invoice Date: 14-Jun-2021 Due Date: 29-Jun-2021	BILL TO: [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	3 1	500.00 2,200.00	1,500.00 2,200.00	75.00 (5%) 110.00 (5%)
THREE THOUSAND EIGHT HUNDRED EIGHTY FIVE AED AND 00 FILS	SUBTOTAL	AED 3,700.00
VAT	AED 185.00
Total	AED 3,885.00
[Freelancer Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]