Tax Invoice # 148

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: 17/01/2021 Due Date: 01/02/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
web design services logo design discount	20 h 1 1	1,190.00 12,700.00 -5,700.00	23,800.00 12,700.00 -5,700.00	3,570.00 (15.00%) 1,905.00 (15.00%) -855.00 (15.00%)
THIRTY FIVE THOUSAND FOUR HUNDRED TWENTY ZAR AND 00 CENTS
SUBTOTAL	R30,800.00
VAT	R4,620.00
Total	R35,420.00
[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]