BILL TO [Client's company name] [Client's company address] [Client's company address] ACN: [Client's ACN] ABN: [Client's ABN]
Tax Invoice # 199
[Company name] [Address] [Address] ACN: [Australian Company Number] ABN: [ABN] Phone: [Phone]	Invoice Date: 5 Jul 2023 Due Date: 19 Jul 2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	2 1	200.00 1,400.00	400.00 1,400.00	40.00 (10%) 140.00 (10%)
ONE THOUSAND NINE HUNDRED EIGHTY AUD AND 00 CENTS
SUBTOTAL	$1,800.00
GST	$180.00
Total	$1,980.00
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]

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