[Your Sole Trader 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]
Invoice # 96

BILL TO	Invoice Date: 01/03/2021 Due Date: 16/03/2021
[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
your products your services	1 1	511.00 700.00	511.00 700.00	102.20 (20.00%) 140.00 (20.00%)
ONE THOUSAND FOUR HUNDRED FIFTY THREE GBP AND 20 PENNIES

SUBTOTAL	£1,211.00
VAT	£242.20
Total	£1,453.20