Invoice Date: 2 Feb 2021 Due Date: 17 Feb 2021	Tax Invoice # 1015
BILL TO:
[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]	[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	11 1	114.00 762.00	1,254.00 762.00	188.10 (15.00%) 114.30 (15.00%)
SUBTOTAL	$2,016.00
GST	$302.40
Total	$2,318.40