Tax Invoice # 1589
Invoice Date: 4-Jun-2021 Due Date: 19-Jun-2021	BILL TO [Client Business Name]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	2 1	1,305.00 2,031.00	2,610.00 2,031.00	130.50 (5%) 101.55 (5%)
FOUR THOUSAND EIGHT HUNDRED SEVENTY THREE AED AND 05 FILS
SUBTOTAL	AED 4,641.00
VAT	AED 232.05
Total	AED 4,873.05
[Your Company Name] [Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]