Tax Invoice # 1617
Invoice Date: 7-Jun-2021 Due Date: 22-Jun-2021	BILL TO [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	3 1	533.00 2,067.00	1,599.00 2,067.00	79.95 (5%) 103.35 (5%)
THREE THOUSAND EIGHT HUNDRED FOURTY NINE AED AND 30 FILS
SUBTOTAL	AED 3,666.00
VAT	AED 183.30
Total	AED 3,849.30
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]