Tax Invoice # 1452
Invoice Date: 28 Mar 2021
Due Date: 12 Apr 2021
BILL TO	[Your Company Name]
[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]	[Your Address Line 1] [Your Address Line 2] [Your Address Line 3] GST nr: [Your GST Number] Phone: [Your Phone]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
your services your products	5 12	231.00 156.00	1,155.00 1,872.00	173.25 (15.00%) 280.80 (15.00%)
SUBTOTAL	$3,027.00
GST	$454.05
Total	$3,481.05
[Your Payment Details]