Tax Invoice # 1571
Invoice Date: 04/01/2021 Due Date: 19/01/2021	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 product your service discount	7 3 1	4,520.00 9,140.00 -10,130.00	31,640.00 27,420.00 -10,130.00	4,746.00 (15.00%) 4,113.00 (15.00%) -1,519.50 (15.00%)
FIFTY SIX THOUSAND TWO HUNDRED SIXTY NINE ZAR AND 50 CENTS
SUBTOTAL	R48,930.00
VAT	R7,339.50
Total	R56,269.50
[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]