Tax Invoice # 1447

BILL TO [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
Invoice Date: 17/06/2021 Due Date: 01/07/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	7 1	750.00 2,061.00	5,250.00 2,061.00	367.50 (7%) 144.27 (7%)
SEVEN THOUSAND EIGHT HUNDRED TWENTY TWO SGD AND 77 CENTS
SUBTOTAL	$7,311.00
GST	$511.77
Total	$7,822.77
[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]