Invoice Example for Electricians from Singapore
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- Invoice Date
- 10.10.2023
- Due Date
- 24.10.2023
- Amount Due
- 191.68 $
I2023101857
Customer No.
98079517
18 Montgomery Road
Pulau Ujong 75050
Singapore
61 Union Street
Pulau Ujong 75050
Singapore
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
2 |
✓
|
89.57 | 179.14 |
Subtotal | 179.14 | |||
Ust (7.00%) | 12.54 | |||
Total
SGD
|
191.68 |
Paymen Instructions
Mizuho Bank Singapore
Mr. Elektro LLP
XX61 4977 7615 3381 2535
Contact Details
C.Wells
Tel.: +65 759011124
Mail: c.wells@mr.elektro.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
- Issue date
- Invoice number
- Client address
- Due date
- Client name
- Gross value
- Company contact details
- Supplier Signature
- Company logo
- Company address
- Client tax number
Optional
- Tax amount
- Company name
- Net amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice