Tax Invoice # 1146
Invoice Date: 03/01/2021
Due Date: 18/01/2021
BILL TO	[Your Company Name]
[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]	[Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] VAT nr: [Your Company VAT nr] Phone: [Your Phone]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your product your service discount	6 4 1	3,730.00 8,250.00 -9,620.00	22,380.00 33,000.00 -9,620.00	3,357.00 (15.00%) 4,950.00 (15.00%) -1,443.00 (15.00%)
FIFTY TWO THOUSAND SIX HUNDRED TWENTY FOUR ZAR AND 00 CENTS
SUBTOTAL	R45,760.00
VAT	R6,864.00
Total	R52,624.00
Bank account number: [Your Payment Details]