BILL TO [Client's company name] [Client's company address] [Client's company address] [Client's company address] NZBN: [Client's NZBN] GST nr: [Client's GST number]
Tax Invoice # 833
[Company name] [Address] [Address] [Address] NZBN: [NZBN] GST nr: [GST number] Phone: [Phone]	Invoice Date: 5 Jul 2023 Due Date: 19 Jul 2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	5 2 h	300.00 100.00	1,500.00 200.00	225.00 (15%) 30.00 (15%)
ONE THOUSAND NINE HUNDRED FIFTY FIVE NZD AND 00 CENTS
SUBTOTAL	$1,700.00
GST	$255.00
Total	$1,955.00
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]

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