Tax Invoice # 106

Invoice Date: 06/01/2021 Due Date: 21/01/2021	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]

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
your product your service discount	2 3 1	4,110.00 3,520.00 -2,760.00	8,220.00 10,560.00 -2,760.00
SIXTEEN THOUSAND TWENTY ZAR AND 00 CENTS
SUBTOTAL	R16,020.00
Total	R16,020.00

[Your Company Name] [Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] Phone: [Your Phone]	Bank account number: [Your Payment Details]