Tax Invoice # 1737
Invoice Date: 14/01/2021 Due Date: 29/01/2021	BILL TO: [Client's Company Name] [Client's Company Address Line 1] [Client's Company Address Line 2] [Client's Company Address Line 3] VAT nr: [Client's Company VAT Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your product your service discount	8 1 1	3,550.00 15,400.00 -5,000.00	28,400.00 15,400.00 -5,000.00	4,260.00 (15.00%) 2,310.00 (15.00%) -750.00 (15.00%)
FOURTY FOUR THOUSAND SIX HUNDRED TWENTY ZAR AND 00 CENTS	SUBTOTAL	R38,800.00
VAT	R5,820.00
Total	R44,620.00
[Your Company Name] [Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] VAT nr: [Your Company VAT nr] Phone: [Your Phone]	[Your Payment Details]