Tax Invoice # 571
Invoice Date: 4 Feb 2021 Due Date: 19 Feb 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 products your services	1 2	2,424.00 179.00	2,424.00 358.00	363.60 (15.00%) 53.70 (15.00%)
SUBTOTAL	$2,782.00
GST	$417.30
Total	$3,199.30
[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]