The paperwork
What your documents look like
Every document the system issues, laid out as a UAE tax document should be — bilingual, with the TRNs, the VAT breakdown and the particulars an auditor looks for. Then make them yours.
Al Waha Trading LLC
Office 1204, Business Bay Tower, Dubai, Dubai / دبي, AE
TRN|الرقم الضريبي: 100345678900003
Tax Credit Note
إشعار دائن ضريبي
Bill to|فاتورة إلى
Gulf Trading & Contracting LLC
Plot 44, Jebel Ali Free Zone South, Dubai, Dubai / دبي, AE
TRN|الرقم الضريبي: 100123456700003
- Number|الرقم
- CN-2026-00007
- Date|التاريخ
- 2026-03-28
- Credit for invoice|إشعار دائن للفاتورة
- INV-2026-00125
- Reason|السبب
- Goods returned (DL8)
| ## | Descriptionالوصف | Qtyالكمية | Unit priceسعر الوحدة | Discountالخصم | Taxable amountالمبلغ الخاضع للضريبة | VAT %نسبة الضريبة | VATالضريبة | Amountالمبلغ |
|---|---|---|---|---|---|---|---|---|
| 2 | Wooden pallets, heat treated | 40 | 52.50 | 100.00 | 2,000.00 | 5% | 100.00 | 2,100.00 |
| Total excluding VAT|الإجمالي غير شامل الضريبة | AED 2,000.00 |
| Total VAT|إجمالي الضريبة | AED 100.00 |
| Total including VAT|الإجمالي شامل الضريبة | AED 2,100.00 |
Notes|ملاحظات
Two pallets returned damaged and credited in full.
Terms and conditions|الشروط والأحكام
Payment due within 30 days of the invoice date. Late payment may attract interest at 1% per month.
Prepared by|أعدّه
Approved by|اعتمده
Received by|استلمه