Tax Invoice # 1413
Invoice Date: 14/06/2021 Due Date: 28/06/2021	BILL TO: [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	4 1	721.00 2,033.00	2,884.00 2,033.00	201.88 (7%) 142.31 (7%)
FIVE THOUSAND TWO HUNDRED SIXTY ONE SGD AND 19 CENTS	SUBTOTAL	$4,917.00
GST	$344.19
Total	$5,261.19
[Supplier Company Name] [Supplier Company Address] GST Reg No: [GST Reg Nr]	[Bank name] SWIFT: [SWIFT / BIC] Bank account number: [Bank account number] [other payment methods]