Tax Invoice # 622
BILL TO [Client's Business Name] [Client's company address] ACN: [Client's Australian Company Nr] ABN: [Client's Australian Business Nr]	Invoice Date: 18 May 2021 Due Date: 1 Jun 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	14 1	244.00 1,214.00	3,416.00 1,214.00	341.60 (10%) 121.40 (10%)
FIVE THOUSAND NINETY THREE AUD AND 00 CENTS	SUBTOTAL	$4,630.00
GST	$463.00
Total	$5,093.00

[My Business Name]
[Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]