Tax Invoice # 193

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: 8 Feb 2021 Due Date: 23 Feb 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
your products your services	4 3	881.00 961.00	3,524.00 2,883.00	528.60 (15.00%) 432.45 (15.00%)
SUBTOTAL	$6,407.00
GST	$961.05
Total	$7,368.05
[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]