Tax Invoice # 27
Invoice Date: 10 Feb 2021 Due Date: 25 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 services your products	21 h 4 pc	88.00 311.00	1,848.00 1,244.00	277.20 (15.00%) 186.60 (15.00%)
SUBTOTAL	$3,092.00
GST	$463.80
Total	$3,555.80
[Your Self-employed 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]