Invoice: #INV-2026-0089
Paid• Updated 2 hours ago
domain
TruePropertyTrueProperty Management LLC
Office 1204, Marina Plaza
Sheikh Zayed Road, Dubai, UAE
TRN: 10034928500003
Tax Invoice
#0089
Billed To
Sarah Jenkins
Invoice Details
Issue Date
Jun 1, 2026
Due Date
Jun 15, 2026
Payment Status
Paid Full
Currency
AED
| Description | Qty | Price | VAT (5%) | Total |
|---|---|---|---|---|
Monthly Rent Property: Sunset Villa - Unit 104 (June 2026) | 1 | 8,500.00 | 425.00 | 8,925.00 |
AC Maintenance Service Routine filter cleaning and system check | 1 | 250.00 | 12.50 | 262.50 |
SubtotalAED 8,750.00
VAT 5%AED 437.50
Grand TotalAED 9,187.50
Paid Amount- AED 9,187.50
Balance DueAED 0.00
Thank you for your business. Please make all cheques payable to TrueProperty Management LLC.
For bank transfers, use IBAN: AE12 0100 0000 1234 5678 901
historyActivity Timeline
check
Invoice Created
Jun 1, 2026 • 09:14 AM
Generated by System
check
Sent to Tenant
Jun 1, 2026 • 10:05 AM
Via Email & WhatsApp
check
Viewed by Tenant
Jun 2, 2026 • 04:30 PM
Device: iPhone 15 Pro
payments
Payment Received
Jun 10, 2026 • 11:20 AM
Method: Credit Card (Stripe)