FinanceINV-2026-00198
Invoice INV-2026-00198
paidINV-2026-00198AUHMAY260198PAT-0040Zoho · ZOHO-364088BU1
Bill to
Payer details + TRN
Payer
Daman
Patient
Sameer Khanna
Our TRN
100000000000003
Issued
09 May 2026
Paid
1d ago
Method
cash
Reference
REF-852548
Line items
| Service | Qty | Unit | VAT | Total |
|---|---|---|---|---|
| pediatrician at home | 1 | AED 400 | Z (0%) | AED 400 |
| Subtotal | AED 400 | |||
| VAT | AED 0 | |||
| Total | AED 400 | |||
Healthcare services in UAE are zero-rated (Z) for VAT under FTA rules. Supplier retains input VAT recoverability.