Tax Invoice # 4812

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]
Invoice Date: 16/01/2021 Due Date: 31/01/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your product your business services discount	2 1 1	3,590.00 10,700.00 -3,400.00	7,180.00 10,700.00 -3,400.00	1,077.00 (15.00%) 1,605.00 (15.00%) -510.00 (15.00%)
SIXTEEN THOUSAND SIX HUNDRED FIFTY TWO ZAR AND 00 CENTS
SUBTOTAL	R14,480.00
VAT	R2,172.00
Total	R16,652.00
[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]