Estimate
RECEIVER: [Client's Business Name] [Client's Address] CRN: [Client's Company Registration Number] VAT Nr: [Client's VAT Number]	Estimate #: [Estimate Number] Issue Date: [Date] Valid Through: [Date]

DESCRIPTION	QUANTITY	UNIT PRICE	SUBTOTAL	VAT
Products / Materials Services Discount	4 items 20 hours 1	150.00 60.00 -150.00	600.00 1,200.00 -150.00	120.00 (20.00%) 240.00 (20.00%) -30.00 (20.00%)
ONE THOUSAND NINE HUNDRED EIGHTY GBP AND 00 PENNIES	SUBTOTAL:	£1,650.00
VAT:	£330.00
TOTAL:	£1,980.00
SENDER: [Business Name] [Business Address] CRN: [Company Registration Number] VAT Nr: [VAT Number] Phone: [Phone Number]	[Payment Conditions]

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