Bill To:

[Client Business Name]
[Client Business Address]
TRN: [Tax Registration Number]
 Invoice Date: 2-Jun-2021
Due Date: 17-Jun-2021
Tax Invoice # 1563
Description Qty Unit Price Subtotal
products 4 1,125.00 4,500.00
services 1 2,014.00 2,014.00
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
SIX THOUSAND EIGHT HUNDRED THIRTY NINE AED AND 70 FILS
Subtotal AED 6,514.00
VAT(5%) AED 325.70
Total AED 6,839.70
[Your Company Name]
TRN: [Tax Registration Number]
 [Address]
[Bank name]
[Bank account number]
SWIFT: [SWIFT]