Tax Invoice # 176
Invoice Date: 07/01/2021 Due Date: 22/01/2021	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
rental fee discount	1 m 1	5,370.00 -990.00	5,370.00 -990.00	805.50 (15.00%) -148.50 (15.00%)
FIVE THOUSAND THIRTY SEVEN ZAR AND 00 CENTS
SUBTOTAL	R4,380.00
VAT	R657.00
Total	R5,037.00
[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]