Estimate
RECEIVER: [Client's Business Name] [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	4 items 10 hours 1	300.00 100.00 -200.00	1,200.00 1,000.00 -200.00	60.00 (10.00%) 75.00 (10.00%) -20.00 (10.00%)
TWO THOUSAND TWO HUNDRED AUD AND 00 CENTS	SUBTOTAL:	$2,000.00
GST:	$200.00
TOTAL:	$2,200.00
SENDER: [Business Name] [Business Address] [Business Address] ACN: [Australian Company Number] ABN: [Australian Business Number] Phone: [Phone Number]	[Payment Conditions]

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