BILL TO [Client's company name] [Client's company address] [Client's company address] [Client's company address] GST Reg No: [Client's GST Reg No]
Tax Invoice # 1789
[Company name] [Address] [Address] [Address] GST Reg No: [GST Reg No] Phone: [Phone]	Invoice Date: 05/07/2023 Due Date: 19/07/2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	1 1	570.00 980.00	570.00 980.00	39.90 (7%) 68.60 (7%)
ONE THOUSAND SIX HUNDRED FIFTY EIGHT SGD AND 50 CENTS
SUBTOTAL	$1,550.00
GST	$108.50
Total	$1,658.50
[Bank name] SWIFT / BIC: [SWIFT / BIC] Bank account number: [Bank account number]

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