Tax Invoice # 1438

BILL TO [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
Invoice Date: 16/06/2021 Due Date: 30/06/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	6 1	744.00 2,055.00	4,464.00 2,055.00	312.48 (7%) 143.85 (7%)
SIX THOUSAND NINE HUNDRED SEVENTY FIVE SGD AND 33 CENTS
SUBTOTAL	$6,519.00
GST	$456.33
Total	$6,975.33
[Self-employed Business Name] [Self-employed Business Address] GST Reg No: [GST Reg Nr]	[Bank name] SWIFT: [SWIFT / BIC] Bank account number: [Bank account number] [other payment methods]