Tax Invoice # 1710
BILL TO [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]	Invoice Date: 18-Jun-2021 Due Date: 3-Jul-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	1 1	900.00 2,530.00	900.00 2,530.00	45.00 (5%) 126.50 (5%)
THREE THOUSAND SIX HUNDRED ONE AED AND 50 FILS	SUBTOTAL	AED 3,430.00
VAT	AED 171.50
Total	AED 3,601.50

[Your Company Name]
[Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]