Invoice Example for Dog Groomers from Singapore
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- Invoice Date
- 14.07.2023
- Due Date
- 28.07.2023
- Amount Due
- 242.77 $
I2023072580
Customer No.
38428541
67 First Street
Pulau Ujong 75050
Singapore
89 Arch Street
Pulau Ujong 75050
Singapore
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
226.89 | 226.89 |
| Subtotal | 226.89 | |||
| Ust (7.00%) | 15.88 | |||
|
Total
SGD
|
242.77 | |||
Paymen Instructions
Mizuho Bank Singapore
Purr Hair Care LLP
XX94 9531 7102 4654 2284
Contact Details
E.Wells
Tel.: +65 428876119
Mail: e.wells@purrhaircare.com
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What do I need for my invoice for Singapore?
GST and Tax requirements
- Electronic / hard copy
- Electronic
- GST threshold
- 1,000,000.00 $
- Register procedure
- Online
Mandatory
- Client name
- Company address
- Gross value
- Issue date
- Company contact details
- Client tax number
- Invoice number
- Company logo
- Supplier Signature
- Client address
- Due date
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Dog Groomers
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