Tax Invoice # 2425

Invoice Date: 30 Mar 2021 Due Date: 14 Apr 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 services your products	3 17	444.00 216.00	1,332.00 3,672.00	199.80 (15.00%) 550.80 (15.00%)
SUBTOTAL	$5,004.00
GST	$750.60
Total	$5,754.60

[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]