Your Company
[ADDRESS]
+1 (0) 405 123 123
[email protected]

27/Jul/2021

TAX INVOICE

Invoice Number: [INVOICE NUMBER]

Our Tax Number: [TAX NUMBER]
Your Tax Number (if applicable): [TAX NUMBER]

PRODUCTS/SERVICE

QTY

PRICE

COST

TAX

TOTAL

Onsite inspection
1 50.00 50.00 5.00 55.00
Red Widgets
10 1.50 15.00 1.50 16.50
Delivery Charge
1 10.00 10.00 1.00 11.00
Price TAX Total
One-off Cost 75.00 7.50 82.50
Total 82.50

Amount Due: $82.50
Payment terms: [PAYMENT TERMS]
Remittance: [REMITTANCE METHODS]

Shipping: [SHIPPING DETAILS]

Thank you.

John Smith
Your Company