Tax Invoice # 1692

BILL TO [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
Invoice Date: 16-Jun-2021 Due Date: 1-Jul-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	3 1	740.00 2,400.00	2,220.00 2,400.00	111.00 (5%) 120.00 (5%)
FOUR THOUSAND EIGHT HUNDRED FIFTY ONE AED AND 00 FILS
SUBTOTAL	AED 4,620.00
VAT	AED 231.00
Total	AED 4,851.00
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]