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ARABIAN HOSPITALITY SUPPLIES CO.TAX INVOICE
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VAT: 300333444555666 | CR: 4030XXXXXXSUPPLIER TAX INVOICE
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HOSPITALITY & F&B SUPPLY
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BILL TO / فاتورة إلىINVOICE DETAILS / تفاصيل الفاتورة
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Customer / Company Name
Invoice No.
INV-2024-XXXXX
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Address Line 1
Date / تاريخ
DD/MM/YYYY
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City, Country | VAT No.
Supply Date
DD/MM/YYYY
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PO / Reference No.
Due Date
DD/MM/YYYY
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PO / Contract Ref
[PO No.]
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#Item Description / وصف البندCategoryUnitQtyUnit Price (AED)Discount (AED)
Net Amount (AED)
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1[Item Description]Dry GoodsSack10.000.000.00
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2[Item Description]Dry GoodsSack10.000.000.00
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3[Item Description]Dry GoodsSack10.000.000.00
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4[Item Description]Dry GoodsSack10.000.000.00
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5[Item Description]Dry GoodsSack10.000.000.00
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6[Item Description]Dry GoodsSack10.000.000.00
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7[Item Description]Dry GoodsSack10.000.000.00
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8[Item Description]Dry GoodsSack10.000.000.00
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PAYMENT DETAILS / تفاصيل الدفعSubtotal (Excl. VAT)0.00 AED
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Bank:
[Enter value]Discount / خصم0.00 AED
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Account Name:
[Enter value]Taxable Amount / المبلغ الخاضع0.00 AED
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IBAN:
[Enter value]VAT (5%) / ضريبة القيمة المضافة0.00 AED
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SWIFT:
[Enter value]TOTAL DUE / إجمالي المستحق0.00 AED
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Payment Terms:
[Enter value]
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UAE FTA COMPLIANT | 5% VAT STANDARD
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[Amount in Words — e.g. Five Thousand ... Only]
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NOTES / ملاحظات
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1. [Note 1]
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2. [Note 2]
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3. [Note 3]
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4. [Note 4]
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QR CODE
(ZATCA / FTA)		Authorized Signature
________________________
Name & Stamp
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ARABIAN HOSPITALITY SUPPLIES CO. | VAT: 300333444555666 | Tel: +971 4 XXX XXXX | accounts@arabianhosp.ae | Dubai, UAE
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