Tax Invoice # 1406
Invoice Date: 12/06/2021 Due Date: 25/06/2021	BILL TO: [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	3 1	715.00 2,025.00	2,145.00 2,025.00	150.15 (7%) 141.75 (7%)
FOUR THOUSAND FOUR HUNDRED SIXTY ONE SGD AND 90 CENTS	SUBTOTAL	$4,170.00
GST	$291.90
Total	$4,461.90
[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]