Tax Invoice # 1456
BILL TO [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]	Invoice Date: 18/06/2021 Due Date: 02/07/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	6 1	764.00 2,072.00	4,584.00 2,072.00	320.88 (7%) 145.04 (7%)
SEVEN THOUSAND ONE HUNDRED TWENTY ONE SGD AND 92 CENTS	SUBTOTAL	$6,656.00
GST	$465.92
Total	$7,121.92

[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]