Tax Invoice # 574
Invoice Date: 12 May 2021 Due Date: 26 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	10 1	211.00 1,160.00	2,110.00 1,160.00	211.00 (10%) 116.00 (10%)
THREE THOUSAND FIVE HUNDRED NINETY SEVEN AUD AND 00 CENTS	SUBTOTAL	$3,270.00
GST	$327.00
Total	$3,597.00
[My Business Name] [Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]