ABC Company LLC

<<ADDRESS>>
TAX INVOICE

Client's details Sequential Invoice No.

Name of the recipient Date of Invoice
Address : Date of supply
PO number:
Due Date
Tax registration no. Tax registration no.
Contact no. Customer ID
Email: Email:

Description of goods or services Quantity Unit Price Amount (AED)

Service Fee AED 25,000.00 AED 25,000.00
Labor: 19 labour persons @ AED 2000/person 19 AED 2,000.00 AED 38,000.00
Material: Cement bags 250 AED 55.00 AED 13,750.00

(Rate of exchange as per Central bank : ****)

Gross amount AED 76,750.00

Less : Discount offered AED 2,000.00

Net amount AED 74,750.00

VAT @ 5% AED 3,737.50
Amount in Words: Total amount payable AED 78,487.50
Eighty Thousand Five Hundred Eighty Seven Dirhams and Fifty Fils Only

Whether Recipient is required to pay Tax under Reverse charge ?

Terms and Conditions:

Thank you for doing business with us. Company Seal Auth. Signatory