FinanceINV-2026-00537
Invoice INV-2026-00537
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Payer details + TRN
Payer
Daman
Patient
Sameer Khanna
Our TRN
100000000000003
Issued
01 May 2026
Paid
01 May
Method
cash
Reference
REF-371898
Line items
| Service | Qty | Unit | VAT | Total |
|---|---|---|---|---|
| teleconsultation | 1 | AED 150 | Z (0%) | AED 150 |
| Subtotal | AED 150 | |||
| VAT | AED 0 | |||
| Total | AED 150 | |||
Healthcare services in UAE are zero-rated (Z) for VAT under FTA rules. Supplier retains input VAT recoverability.