Invoice Example for Singapore
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- Invoice Date
- 25.02.2023
- Due Date
- 11.03.2023
- Amount Due
- 370.50 $
I2023023860
Customer No.
29799372
63 Regent Street
Pulau Ujong 75050
Singapore
19 First Street
Pulau Ujong 75050
Singapore
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
346.26 | 346.26 |
Subtotal | 346.26 | |||
Ust (7.00%) | 24.24 | |||
Total
SGD
|
370.50 |
Paymen Instructions
Mizuho Bank Singapore
Purr Hair Care LLP
XX15 1273 3239 6444 2699
Contact Details
S.Lowe
Tel.: +65 626450933
Mail: s.lowe@purrhaircare.com
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