Invoice # 199
Invoice Date: 14/02/2021 Due Date: 01/03/2021
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]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
rental fee	1 m	1,600.00	1,600.00	320.00 (20.00%)
ONE THOUSAND NINE HUNDRED TWENTY GBP AND 00 PENNIES
SUBTOTAL	£1,600.00
VAT	£320.00
Total	£1,920.00
[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]