Tax Invoice # 1907

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: 6 Feb 2021 Due Date: 21 Feb 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
your products your services	2 7	2,451.00 151.00	4,902.00 1,057.00	735.30 (15.00%) 158.55 (15.00%)
SUBTOTAL	$5,959.00
GST	$893.85
Total	$6,852.85
[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]