Tax Invoice # 1324
Invoice Date: 04/06/2021 Due Date: 18/06/2021	BILL TO [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	8 1	623.00 1,944.00	4,984.00 1,944.00	348.88 (7%) 136.08 (7%)
SEVEN THOUSAND FOUR HUNDRED TWELVE SGD AND 96 CENTS
SUBTOTAL	$6,928.00
GST	$484.96
Total	$7,412.96
[Freelancer Business Name] [Freelancer Business Address] GST Reg No: [GST Reg Nr]	[Bank name] SWIFT: [SWIFT / BIC] Bank account number: [Bank account number] [other payment methods]