ESTIMATE

RECEIVER: [Client's BUSINESS name] [Client's Address] [Client's Address] [Client's Address] TRN: [Client's TRN]	Estimate #: [Estimate Number] Issue Date: [Date] Valid Through: [Date]

DESCRIPTION	QUANTITY	UNIT PRICE	SUBTOTAL	VAT
Products / Materials Services Discount	10 items 40 hours 1	400.00 250.00 -2,000.00	4,000.00 10,000.00 -2,000.00	200.00 (5.00%) 500.00 (5.00%) -100.00 (5.00%)
TWELVE THOUSAND SIX HUNDRED AED AND 00 FILS
SUBTOTAL	AED 12,000.00
VAT	AED 600.00
TOTAL	AED 12,600.00

SENDER: [Business Name] [Business Address] [Business Address] [Business Address] TRN: [TRN] Phone: [Phone Number]	[Payment Conditions]

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