ESTIMATE

RECEIVER: [Client's BUSINESS name] [Client's Address] [Client's Address] ACN: [Client's ACN] ABN: [Client's ABN]	Estimate #: [Estimate Number] Issue Date: [Date] Valid Through: [Date]

DESCRIPTION	QUANTITY	UNIT PRICE	SUBTOTAL	GST
Products / Materials Services Discount	10 items 40 hours 1	200.00 100.00 -1,100.00	2,000.00 4,000.00 -1,100.00	200.00 (10.00%) 400.00 (10.00%) -110.00 (10.00%)
FIVE THOUSAND THREE HUNDRED NINTY AUD AND 00 CENTS
SUBTOTAL	$4,900.00
GST	$490.00
TOTAL	$5,390.00

SENDER: [Business Name] [Business Address] [Business Address] ACN: [Australian Company Number] ABN: [Australian Business Number] Phone: [Phone Number]	[Payment Conditions]

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