BILL TO [Client's company name] [Client's company address] [Client's company address] Reg nr: [Client's company registration number] VAT nr: [Client's VAT number]
Tax Invoice # 167
[Company name] [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	230.00 700.00	690.00 700.00	103.50 (15%) 105.00 (15%)
ONE THOUSAND FIVE HUNDRED NINETY EIGHT ZAR AND 50 CENTS
SUBTOTAL	R1,390.00
VAT	R208.50
Total	R1,598.50
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]

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