BILL TO [Client's company name] [Client's company address] [Client's company address] [Client's company address] Reg nr: [Client's company registration number] VAT nr: [Client's VAT number]
Invoice # 625
[Company name] [Address] [Address] [Address] Reg nr: [Company registration number] VAT nr: [VAT number] Phone: [Phone]	Invoice Date: 05/07/2023 Due Date: 19/07/2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	3 1	300.00 400.00	900.00 400.00	180.00 (20%) 80.00 (20%)
ONE THOUSAND FIVE HUNDRED SIXTY GBP AND 00 PENNIES
SUBTOTAL	£1,300.00
VAT	£260.00
Total	£1,560.00
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]

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