Proforma Invoice # 1218

BILL TO [Client's Business Name] [Client's Business Address Line 1] [Client's Business Address Line 2] [Client's Business Address Line 3] Reg nr: [Client's Business Registration Number] VAT nr: [Client's Business VAT Number]
Invoice Date: 19/02/2021 Due Date: 06/03/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your product your service	4 1	235.00 229.00	940.00 229.00	188.00 (20.00%) 45.80 (20.00%)
ONE THOUSAND FOUR HUNDRED TWO GBP AND 80 PENNIES
SUBTOTAL	£1,169.00
VAT	£233.80
Total	£1,402.80
[Your Business Name] [Your Business Address Line 1] [Your Business Address Line 2] [Your Business Address Line 3] Reg nr: [Your Business Registration Number] VAT nr: [Your Business VAT Number] Phone: [Your Business Phone Number]	[Your Business Payment Details]