TAX INVOICE
1
SUPPLIER
Gulf Clean Supplies LLC, Sharjah
TRN: on the document
2
RECIPIENT
Marina Bay Hotel LLC, Dubai
TRN: on the document
3
NUMBER AND DATES
Invoice no.: GC-2026-0311
Date of issue: 19 Oct 2026
Date of supply: 17 Oct 2026
4
DescriptionQtyUnit priceAmount
Cleaning products, carton40157.506,300.00
5
VAT
VAT at 5%: 315.00
6
TOTAL
Gross total: AED 6,615.00
7
CURRENCY NOTE
All amounts in AED

Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.

Source: Tax Invoice (UAE), decoded by Procurement VMS