Tax Invoice # 2381

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: 15/01/2021 Due Date: 30/01/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your product your service discount	4 1 1	2,460.00 13,700.00 -4,800.00	9,840.00 13,700.00 -4,800.00	1,476.00 (15.00%) 2,055.00 (15.00%) -720.00 (15.00%)
TWENTY ONE THOUSAND FIVE HUNDRED FIFTY ONE ZAR AND 00 CENTS
SUBTOTAL	R18,740.00
VAT	R2,811.00
Total	R21,551.00
[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]