Credit note # 1342

Invoice Date: 06/06/2021 Due Date: 20/06/2021	BILL TO: [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	6 1	-641.00 -1,962.00	-3,846.00 -1,962.00	-269.22 (7%) -137.34 (7%)
-6214.56 SGD AND 56 CENTS
SUBTOTAL	$-5,808.00
GST	$406.56
Total	$-6,214.56

[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]