Your Company Pte. Ltd.
Tax invoice
INV-0001
From
Your Company Pte. Ltd.
Bill to
Customer
- Invoice date
- 3 November 2026
- Due date
- 3 December 2026
| Item | Qty | Unit price | Amount |
|---|---|---|---|
| Supply of materials1 × SGD 1200.00 | 1 | SGD 1200.00 | SGD 1200.00 |
| InstallationLabour, half day1 × SGD 350.00 | 1 | SGD 350.00 | SGD 350.00 |
| Total excluding GST | SGD 1550.00 |
| GST 9% | SGD 139.50 |
| Total including GST | SGD 1689.50 |
Payment
Payment within 30 days of the invoice date. PayNow to UEN, or bank transfer: Bank name, account name, account number. Please quote the invoice number with your payment.