[Your Company Name]

[Address] TRN: [Tax Registration Number]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment methods]
Tax Invoice # 1590

BILL TO	Invoice Date: 5-Jun-2021 Due Date: 20-Jun-2021
[Client Business Name] [Client Business Address] TRN: [Tax Registration Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
products services	1 1	1,414.00 2,044.00	1,414.00 2,044.00	70.70 (5%) 102.20 (5%)
THREE THOUSAND SIX HUNDRED THIRTY AED AND 90 FILS

SUBTOTAL	AED 3,458.00
VAT	AED 172.90
Total	AED 3,630.90