Tax Invoice # 978

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]
Invoice Date: 7 Feb 2021 Due Date: 22 Feb 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
your products your services	3 2	741.00 648.00	2,223.00 1,296.00	333.45 (15.00%) 194.40 (15.00%)
SUBTOTAL	$3,519.00
GST	$527.85
Total	$4,046.85
[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]