Tax Invoice # 492
Invoice Date: 4 May 2021 Due Date: 18 May 2021	BILL TO [Client's Business Name] [Client's company address] ACN: [Client's Australian Company Nr] ABN: [Client's Australian Business Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	11 1	133.00 1,036.00	1,463.00 1,036.00	146.30 (10%) 103.60 (10%)
TWO THOUSAND SEVEN HUNDRED FOURTY EIGHT AUD AND 90 CENTS
SUBTOTAL	$2,499.00
GST	$249.90
Total	$2,748.90
[My Business Name] [Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]