Invoice Date: 09/01/2021 Due Date: 24/01/2021	Tax Invoice # 2561
BILL TO:
[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]	[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	3,540.00 22,100.00 -3,500.00	14,160.00 22,100.00 -3,500.00	2,124.00 (15.00%) 3,315.00 (15.00%) -525.00 (15.00%)
THIRTY SEVEN THOUSAND SIX HUNDRED SEVENTY FOUR ZAR AND 00 CENTS
SUBTOTAL	R32,760.00
VAT	R4,914.00
Total	R37,674.00