[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]
Tax Invoice # 1338

BILL TO	Invoice Date: 05/06/2021 Due Date: 19/06/2021
[Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	7 1	636.00 1,950.00	4,452.00 1,950.00	311.64 (7%) 136.50 (7%)
SIX THOUSAND EIGHT HUNDRED FIFTY SGD AND 14 CENTS

SUBTOTAL	$6,402.00
GST	$448.14
Total	$6,850.14