FinanceINV-2026-00067
Invoice INV-2026-00067
paidBill to
Payer details + TRN
Payer
Daman
Patient
Charlotte Johnson
Our TRN
100000000000003
Issued
07 May 2026
Paid
2d ago
Method
online
Reference
REF-792755
Line items
| Service | Qty | Unit | VAT | Total |
|---|---|---|---|---|
| physiotherapy | 1 | AED 250 | Z (0%) | AED 250 |
| Subtotal | AED 250 | |||
| VAT | AED 0 | |||
| Total | AED 250 | |||
Healthcare services in UAE are zero-rated (Z) for VAT under FTA rules. Supplier retains input VAT recoverability.