Invoice Date: 10-Jun-2021 Due Date: 25-Jun-2021	Tax Invoice # 1640
BILL TO:
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]	[Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	4 1	830.00 2,094.00	3,320.00 2,094.00	166.00 (5%) 104.70 (5%)
FIVE THOUSAND SIX HUNDRED EIGHTY FOUR AED AND 70 FILS
SUBTOTAL	AED 5,414.00
VAT	AED 270.70
Total	AED 5,684.70