Invoice Date: 10/06/2021 Due Date: 23/06/2021	Tax Invoice # 1388
BILL TO:
[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]	[Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	3 1	683.00 2,000.00	2,049.00 2,000.00	143.43 (7%) 140.00 (7%)
FOUR THOUSAND THREE HUNDRED THIRTY TWO SGD AND 43 CENTS
SUBTOTAL	$4,049.00
GST	$283.43
Total	$4,332.43