UAE E-INVOICE DATA
Fields in the PINT AE format
1INVOICE HEADER
Invoice no.: GC-2027-0001
Issue date: 2027-01-04
Currency: AED
2SUPPLIER BLOCK
Gulf Clean Supplies LLC
TRN in the tax ID field
Endpoint ID registered with the service provider
3BUYER BLOCK
Marina Bay Hotel LLC
TRN in the tax ID field
4| Line | Item | Qty | Net price | Line total |
|---|
| 1 | Cleaning products, carton | 40 | 157.50 | 6,300.00 |
5TAX BREAKDOWN
Category S, rate 5%, taxable 6,300.00, tax 315.00
6TOTALS
Payable amount: AED 6,615.00
7SERVICE PROVIDER
Sent through an Accredited Service Provider
Tax data reported to the FTA
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.