Tax Invoice # 1467
Invoice Date: 19/06/2021 Due Date: 03/07/2021
BILL TO [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	5 1	770.00 2,083.00	3,850.00 2,083.00	269.50 (7%) 145.81 (7%)
SIX THOUSAND THREE HUNDRED FOURTY EIGHT SGD AND 31 CENTS
SUBTOTAL	$5,933.00
GST	$415.31
Total	$6,348.31
[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]