Invoice Date: 11/06/2021 Due Date: 24/06/2021	Tax Invoice # 1393
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	2 1	703.00 2,014.00	1,406.00 2,014.00	98.42 (7%) 140.98 (7%)
THREE THOUSAND SIX HUNDRED FIFTY NINE SGD AND 40 CENTS
SUBTOTAL	$3,420.00
GST	$239.40
Total	$3,659.40