 |
| [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] |
Invoice Date: 02/01/2021 Due Date: 17/01/2021 |
Tax Invoice # 2467 |
| Description | Qty | Unit Price | Subtotal |
| your product | 4 | 4,800.00 | 19,200.00 |
| your service | 5 | 7,700.00 | 38,500.00 |
| discount | 1 | -11,000.00 | -11,000.00 |
| FIFTY THREE THOUSAND SEVEN HUNDRED FIVE ZAR AND 00 CENTS |
|
| [Your Company Name] VAT nr: [Your Company VAT nr] |
[Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] Phone: [Your Phone] |
[Your Payment Details] |