Invoice Example for Shoe Makers from Singapore
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- Invoice Date
- 13.04.2023
- Due Date
- 27.04.2023
- Amount Due
- 706.76 $
I2023046971
Customer No.
55695738
27 Main Street
Pulau Ujong 75050
Singapore
60 Franklin Street
Pulau Ujong 75050
Singapore
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
660.52 | 660.52 |
Subtotal | 660.52 | |||
Ust (7.00%) | 46.24 | |||
Total
SGD
|
706.76 |
Paymen Instructions
Mizuho Bank Singapore
FeetStyle LLP
XX54 6717 2623 8578 1375
Contact Details
L.Lewis
Tel.: +65 350708751
Mail: l.lewis@feetstyle.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 tax number
- Company logo
- Invoice number
- Issue date
- Client address
- Client name
- Company contact details
- Company address
- Due date
- Supplier Signature
- Gross value
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice