Invoice Date: 08/01/2021 Due Date: 23/01/2021	Tax Invoice # 3817
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	3 1 1	4,240.00 15,700.00 -1,290.00	12,720.00 15,700.00 -1,290.00	1,908.00 (15.00%) 2,355.00 (15.00%) -193.50 (15.00%)
THIRTY ONE THOUSAND ONE HUNDRED NINETY NINE ZAR AND 50 CENTS
SUBTOTAL	R27,130.00
VAT	R4,069.50
Total	R31,199.50