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Invoice details

Invoice #Business nameBusiness addressBusiness TRNSelect client *Client addressClient TRNCurrency *

Date *Due date

Line items

Item 1

Description *

QtyUnit priceVAT type

Item 2

Description *

QtyUnit priceVAT type

Notes

SubtotalAED 6,800.00

VAT 5%AED 340.00

TotalAED 7,140.00

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PDF language: EnglishChange

Tax Invoice

Bloom Boutique

TRN: 100123456700003

Building 4, Dubai Design District, Dubai, UAE

hello@bloomboutique.ae

+971501234567

Recipient

Sara Al Nuaimi

TRN: 100876543200002

Business Bay, Dubai

sara@nuaimiinteriors.ae

+971503334455

Date of Issue: 1 Apr 2026

Payment Due: 15 Apr 2026

Description	Qty	Unit Price (excl. VAT)	VAT Rate	VAT Amount	Line Total (excl. VAT)
Showroom refresh florals	1	AED 4,200.00	5%	AED 210.00	AED 4,200.00
Weekly maintenance (4 weeks)	4	AED 650.00	5%	AED 130.00	AED 2,600.00

Subtotal (excl. VAT)AED 6,800.00

Total VATAED 340.00

Grand Total Payable (AED)AED 7,140.00

Notes

Payment reminder sent.

Thank you for shopping with Bloom Boutique!

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