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	2 items 17 hours 1	2,000.00 1,000.00 -3,000.00	4,000.00 17,000.00 -3,000.00	600.00 (15%) 2,550.00 (15%) -450.00 (15%)
TWENTY THOUSAND SEVEN HUNDRED ZAR AND 00 CENTS	SUBTOTAL:	R18,000.00
VAT:	R2,700.00
TOTAL:	R20,700.00
SENDER: [Business Name] [Business Address] [Business Address] VAT Nr: [VAT Number] Phone: [Phone Number]	[Payment Conditions]

[Terms and Conditions / Disclaimer]