[My Business Name]

[Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]
Tax Invoice # 503

BILL TO	Invoice Date: 5 May 2021 Due Date: 19 May 2021
[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	148.00 1,047.00	1,628.00 1,047.00	162.80 (10%) 104.70 (10%)
TWO THOUSAND NINE HUNDRED FOURTY TWO AUD AND 50 CENTS

SUBTOTAL	$2,675.00
GST	$267.50
Total	$2,942.50