Bill To:

[Customer Company Name]
[Customer Company Address]
GST Reg No: [Customer GST Reg Nr]
 Invoice Date: 02/06/2021
Due Date: 16/06/2021
Tax Invoice # 1309
Description Qty Unit Price Subtotal
products 6 605.00 3,630.00
services 1 1,917.00 1,917.00
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
FIVE THOUSAND NINE HUNDRED THIRTY FIVE SGD AND 29 CENTS
Subtotal $5,547.00
GST(7%) $388.29
Total $5,935.29
[Supplier Company Name]
GST Reg No: [GST Reg Nr]
 [Supplier Company Address]
[Bank name]
[Bank account number]
SWIFT: [SWIFT / BIC]
[other payment methods]