Tax Invoice # 189
Invoice Date: 5 Feb 2021 Due Date: 20 Feb 2021	BILL TO: [Client's Company Name] [Client's Company Address Line 1] [Client's Company Address Line 2] [Client's Company Address Line 3] GST nr: [Client's GST Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
your products your services	4 3	221.00 451.00	884.00 1,353.00	132.60 (15.00%) 202.95 (15.00%)
SUBTOTAL	$2,237.00
GST	$335.55
Total	$2,572.55
[Your Company Name] [Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] GST nr: [Your GST Number] Phone: [Your Phone]	[Your Payment Details]