Tax Invoice # 1728
Invoice Date: 19-Jun-2021 Due Date: 4-Jul-2021
BILL TO [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	2 1	1,020.00 2,600.00	2,040.00 2,600.00	102.00 (5%) 130.00 (5%)
FOUR THOUSAND EIGHT HUNDRED SEVENTY TWO AED AND 00 FILS
SUBTOTAL	AED 4,640.00
VAT	AED 232.00
Total	AED 4,872.00
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]