Tax Invoice # 6152
Invoice Date: 19/01/2021 Due Date: 03/02/2021
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 products for sale discount	4 1	5,200.00 -2,200.00	20,800.00 -2,200.00	3,120.00 (15.00%) -330.00 (15.00%)
TWENTY ONE THOUSAND THREE HUNDRED NINETY ZAR AND 00 CENTS
SUBTOTAL	R18,600.00
VAT	R2,790.00
Total	R21,390.00
[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]	[Your Payment Details]