ESTIMATE

RECEIVER: [Client's BUSINESS name] [Client's Address] [Client's Address] VAT Nr: [Client's VAT Number]	Estimate #: [Estimate Number] Issue Date: [Date] Valid Through: [Date]

DESCRIPTION	QUANTITY	UNIT PRICE	SUBTOTAL	VAT
Products / Materials Services Discount	5 items 40 hours 1	5,000.00 1,000.00 -10,000.00	25,000.00 40,000.00 -10,000.00	3,750.00 (15.00%) 6,000.00 (15.00%) -1,500.00 (15.00%)
SIXTY THREE THOUSAND TWO HUNDRED FIFTY ZAR AND 00 CENTS
SUBTOTAL	R55,000.00
VAT	R8,250.00
TOTAL	R63,250.00

SENDER: [Business Name] [Business Address] [Business Address] VAT Nr: [VAT Number] Phone: [Phone Number]	[Payment Conditions]

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