Tax Invoice # 1684

BILL TO [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
Invoice Date: 15-Jun-2021 Due Date: 30-Jun-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	4 1	630.00 2,350.00	2,520.00 2,350.00	126.00 (5%) 117.50 (5%)
FIVE THOUSAND ONE HUNDRED THIRTEEN AED AND 50 FILS
SUBTOTAL	AED 4,870.00
VAT	AED 243.50
Total	AED 5,113.50
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]