Invoice Date: 10/01/2021 Due Date: 25/01/2021	Tax Invoice # 4671
BILL TO:
[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]	[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	2 1 1	5,740.00 18,900.00 -4,200.00	11,480.00 18,900.00 -4,200.00	1,722.00 (15.00%) 2,835.00 (15.00%) -630.00 (15.00%)
THIRTY THOUSAND ONE HUNDRED SEVEN ZAR AND 00 CENTS
SUBTOTAL	R26,180.00
VAT	R3,927.00
Total	R30,107.00