Tax Invoice # 483
Invoice Date: 3 May 2021
Due Date: 17 May 2021
BILL TO	[Sole Trader Business Name]
[Client's Business Name] [Client's company address] ACN: [Client's Australian Company Nr] ABN: [Client's Australian Business Nr]	[Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	10 1	125.00 1,024.00	1,250.00 1,024.00	125.00 (10%) 102.40 (10%)
TWO THOUSAND FIVE HUNDRED ONE AUD AND 40 CENTS
SUBTOTAL	$2,274.00
GST	$227.40
Total	$2,501.40
[payment details]