Invoice Date: 8-Jun-2021 Due Date: 23-Jun-2021	Tax Invoice # 1622
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	649.00 2,071.00	2,596.00 2,071.00	129.80 (5%) 103.55 (5%)
FOUR THOUSAND NINE HUNDRED AED AND 35 FILS
SUBTOTAL	AED 4,667.00
VAT	AED 233.35
Total	AED 4,900.35