Tax Invoice # 1660
Invoice Date: 12-Jun-2021 Due Date: 27-Jun-2021	BILL TO: [Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	2 1	1,050.00 2,115.00	2,100.00 2,115.00	105.00 (5%) 105.75 (5%)
FOUR THOUSAND FOUR HUNDRED TWENTY FIVE AED AND 75 FILS	SUBTOTAL	AED 4,215.00
VAT	AED 210.75
Total	AED 4,425.75
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]