Invoice Date: 11-Jun-2021 Due Date: 26-Jun-2021	Tax Invoice # 1654
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	3 1	970.00 2,100.00	2,910.00 2,100.00	145.50 (5%) 105.00 (5%)
FIVE THOUSAND TWO HUNDRED SIXTY AED AND 50 FILS
SUBTOTAL	AED 5,010.00
VAT	AED 250.50
Total	AED 5,260.50