FinanceINV-2026-00620
Invoice INV-2026-00620
paidINV-2026-00620AUHAPR260620PAT-0040Zoho · ZOHO-300841BU1
Bill to
Payer details + TRN
Payer
Cigna
Patient
Sameer Khanna
Our TRN
100000000000003
Issued
29 Apr 2026
Paid
30 Apr
Method
card
Reference
REF-168309
Line items
| Service | Qty | Unit | VAT | Total |
|---|---|---|---|---|
| dentist at home | 1 | AED 800 | Z (0%) | AED 800 |
| Subtotal | AED 800 | |||
| VAT | AED 0 | |||
| Total | AED 800 | |||
Healthcare services in UAE are zero-rated (Z) for VAT under FTA rules. Supplier retains input VAT recoverability.