Bill To:
[Client's Business Name]
[Client's company address]
ACN: [Client's Australian Company Nr]
ABN: [Client's Australian Business Nr]
|
|
Invoice Date: 2 May 2021
Due Date: 16 May 2021
|
| Description |
Subtotal |
|
|
| my product |
990.00 |
| TWO THOUSAND TWO HUNDRED AUD AND 00 CENTS |
| Subtotal |
$2,000.00
|
|
| GST(10%) |
$200.00 |
| Total |
$2,200.00 |
|
[My Business Name]
ACN: [Australian Company Nr]
ABN: [Australian Business Nr]
|
[Address]
Phone: [Phone number]
|
[payment details]
|
|
