[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]	Bank account number: [Your Payment Details]
Tax Invoice # 3461

BILL TO	Invoice Date: 05/01/2021 Due Date: 20/01/2021
[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	4 1 1	5,370.00 10,210.00 -3,990.00	21,480.00 10,210.00 -3,990.00	3,222.00 (15.00%) 1,531.50 (15.00%) -598.50 (15.00%)
THIRTY ONE THOUSAND EIGHT HUNDRED FIFTY FIVE ZAR AND 00 CENTS

SUBTOTAL	R27,700.00
VAT	R4,155.00
Total	R31,855.00