Tax Invoice # 45
Invoice Date: 29 Mar 2021 Due Date: 13 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	6 24	212.00 76.00	1,272.00 1,824.00	190.80 (15.00%) 273.60 (15.00%)
SUBTOTAL	$3,096.00
GST	$464.40
Total	$3,560.40
[Your Solo Trader 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]