Tax Invoice # 5781
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: 18/01/2021 Due Date: 02/02/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your products your services discount	5 1 1	7,190.00 15,500.00 -6,200.00	35,950.00 15,500.00 -6,200.00	5,392.50 (15.00%) 2,325.00 (15.00%) -930.00 (15.00%)
FIFTY TWO THOUSAND THIRTY SEVEN ZAR AND 50 CENTS	SUBTOTAL	R45,250.00
VAT	R6,787.50
Total	R52,037.50

[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]