Invoice Date: 08/06/2021 Due Date: 22/06/2021	Proforma Invoice # 1363
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	5 1	660.00 1,984.00	3,300.00 1,984.00	231.00 (7%) 138.88 (7%)
FIVE THOUSAND SIX HUNDRED FIFTY THREE SGD AND 88 CENTS
SUBTOTAL	$5,284.00
GST	$369.88
Total	$5,653.88