Tax Invoice # 1318
Invoice Date: 03/06/2021
Due Date: 17/06/2021
BILL TO	[Supplier Company Name]
[Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]	[Supplier Company Address] GST Reg No: [GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	7 1	617.00 1,935.00	4,319.00 1,935.00	302.33 (7%) 135.45 (7%)
SIX THOUSAND SIX HUNDRED NINETY ONE SGD AND 78 CENTS
SUBTOTAL	$6,254.00
GST	$437.78
Total	$6,691.78
[Bank name] SWIFT: [SWIFT / BIC] Bank account number: [Bank account number]	[other payment methods]