Invoice Date: 1 Apr 2021 Due Date: 16 Apr 2021	Tax Invoice # 115
BILL TO:
[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]	[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	1 3	1,256.00 762.00	1,256.00 2,286.00	188.40 (15.00%) 342.90 (15.00%)
SUBTOTAL	$3,542.00
GST	$531.30
Total	$4,073.30