Proforma Invoice # 144
Invoice Date: 5. 9. 2021. Due Date: 19. 9. 2021.	BILL TO [Naziv tvrtke klijenta] [Adresa tvrtke klijenta] Reg nr: [JIB klijenta] VAT nr: [PDV-ID klijenta]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
moj proizvod moja usluga	7 1	152,00 660,00	1.064,00 660,00	266,00 (25%) 165,00 (25%)
TWO THOUSAND ONE HUNDRED FIFTY FIVE BAM AND 00 FENINGA
SUBTOTAL	1.724,00 KM
VAT	431,00 KM
Total	2.155,00 KM
[Naziv tvrtke] [Adresa] Reg nr: [JIB] VAT nr: [PDV-ID] Phone: [Telefon]	[Naziv banke] SWIFT / ABA: [SWIFT/BIC] Bank account number: [Bankovni račun]