Tax Invoice # 1353
Invoice Date: 07/06/2021 Due Date: 21/06/2021	BILL TO [Customer Company Name] [Customer Company Address] GST Reg No: [Customer GST Reg Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
products services	6 1	659.00 1,977.00	3,954.00 1,977.00	276.78 (7%) 138.39 (7%)
SIX THOUSAND THREE HUNDRED FOURTY SIX SGD AND 17 CENTS
SUBTOTAL	$5,931.00
GST	$415.17
Total	$6,346.17
[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]