[Your Company Name]

[Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]
Invoice # 271

BILL TO	Invoice Date: 26-May-2021 Due Date: 09-Jun-2021
[Customer company name] [Customer company address] Company nr: [Customer company number] VAT nr: [Customer VAT number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service my service (Discount 10%)	18 1 1	62.00 744.00 -74.40	1,116.00 744.00 -74.40	256.68 (23%) 171.12 (23%) -17.11 (23%)
TWO THOUSAND ONE HUNDRED NINETY SIX EUR AND 29 CENTS

SUBTOTAL	€1,785.60
VAT	€410.69
Total	€2,196.29