[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]
Tax Invoice # 2359

BILL TO	Invoice Date: 29 Mar 2021 Due Date: 13 Apr 2021
[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	4 8	224.00 176.00	896.00 1,408.00	134.40 (15.00%) 211.20 (15.00%)

SUBTOTAL	$2,304.00
GST	$345.60
Total	$2,649.60