Tax Invoice # 1574
Invoice Date: 3-Jun-2021
Due Date: 18-Jun-2021
BILL TO	[Your Company Name]
[Client Business Name] [Client Business Address] TRN: [Tax Registration Number]	[Address] TRN: [Tax Registration Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	3 1	1,233.00 2,027.00	3,699.00 2,027.00	184.95 (5%) 101.35 (5%)
SIX THOUSAND TWELVE AED AND 30 FILS
SUBTOTAL	AED 5,726.00
VAT	AED 286.30
Total	AED 6,012.30
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]