Tax Invoice # 511

Invoice Date: 6 May 2021 Due Date: 20 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	12 1	154.00 1,058.00	1,848.00 1,058.00
TWO THOUSAND NINE HUNDRED SIX AUD AND 00 CENTS
Total	$2,906.00

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