Tax Invoice # 1428

BILL TO [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
Invoice Date: 15/06/2021 Due Date: 29/06/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
services	1	2,500.00	2,500.00	175.00 (7%)
TWO THOUSAND SIX HUNDRED SEVENTY FIVE SGD AND 00 CENTS
SUBTOTAL	$2,500.00
GST	$175.00
Total	$2,675.00
[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]