Tax Invoice # 57
Invoice Date: 12/01/2021 Due Date: 27/01/2021	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
your self-employed services your products discount	25 h 1 1	550.00 11,700.00 -50.00	13,750.00 11,700.00 -50.00	2,062.50 (15.00%) 1,755.00 (15.00%) -7.50 (15.00%)
TWENTY NINE THOUSAND TWO HUNDRED TEN ZAR AND 00 CENTS	SUBTOTAL	R25,400.00
VAT	R3,810.00
Total	R29,210.00
[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]