Proforma Invoice # 344
Invoice Date: 19-May-2021 Due Date: 02-Jun-2021	BILL TO: [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	6 1	153.00 814.00	918.00 814.00	211.14 (23%) 187.22 (23%)
TWO THOUSAND ONE HUNDRED THIRTY EUR AND 36 CENTS	SUBTOTAL	€1,732.00
VAT	€398.36
Total	€2,130.36
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]