Proforma Invoice # 1214
Invoice Date: 31 Mar 2021 Due Date: 15 Apr 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 services your products	2 2	216.00 1,551.00	432.00 3,102.00	64.80 (15.00%) 465.30 (15.00%)
SUBTOTAL	$3,534.00
GST	$530.10
Total	$4,064.10
[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]