Tax Invoice # 1708

BILL TO [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
Invoice Date: 17-Jun-2021 Due Date: 2-Jul-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	2 1	890.00 2,470.00	1,780.00 2,470.00	89.00 (5%) 123.50 (5%)
FOUR THOUSAND FOUR HUNDRED SIXTY TWO AED AND 50 FILS
SUBTOTAL	AED 4,250.00
VAT	AED 212.50
Total	AED 4,462.50
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]