Invoice Date: 9-Jun-2021 Due Date: 24-Jun-2021	Proforma Invoice # 1637
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	5 1	721.00 2,080.00	3,605.00 2,080.00	180.25 (5%) 104.00 (5%)
FIVE THOUSAND NINE HUNDRED SIXTY NINE AED AND 25 FILS
SUBTOTAL	AED 5,685.00
VAT	AED 284.25
Total	AED 5,969.25