Invoice Date: 11/01/2021 Due Date: 26/01/2021	Tax Invoice # 116
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
freelance services discount	19 h 19	500.00 -50.00	9,500.00 -950.00	1,425.00 (15.00%) -142.50 (15.00%)
NINE THOUSAND EIGHT HUNDRED THIRTY TWO ZAR AND 50 CENTS
SUBTOTAL	R8,550.00
VAT	R1,282.50
Total	R9,832.50