Invoice Date: 09/06/2021 Due Date: 23/06/2021	Tax Invoice # 1373
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	4 1	671.00 1,995.00	2,684.00 1,995.00	187.88 (7%) 139.65 (7%)
FIVE THOUSAND SIX SGD AND 53 CENTS
SUBTOTAL	$4,679.00
GST	$327.53
Total	$5,006.53