Invoice Date: 17-10-2021 Due Date: 31-10-2021	Invoice # 727
BILL TO:
[Nazwa firmy] [Adres] VAT nr: [NIP-UE]	[Nazwa banku] SWIFT: [SWIFT / BIC] Bank account number: [Numer konta bankowego]	[Nazwa firmy klienta] [Adres firmy klienta] VAT nr: [NIP-UE klienta]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
mój produkt moja usługa	8 1	100,00 200,00	800,00 200,00	0,00 (0%) 0,00 (0%)
ONE THOUSAND EUR AND 00 CENTS
SUBTOTAL	1 000,00 €
VAT	0,00 €
Total	1 000,00 €
Where applicable this invoice is subject to reverse charge in the country of receipt.