Invoice To Go for Auto Mechanics from Singapore
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- Invoice Date
- 21.02.2023
- Due Date
- 07.03.2023
- Amount Due
- 598.27 $
I2023028281
Customer No.
79988210
2 Washington Street
Pulau Ujong 75050
Singapore
4 Street West
Pulau Ujong 75050
Singapore
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
559.13 | 559.13 |
Subtotal | 559.13 | |||
Ust (7.00%) | 39.14 | |||
Total
SGD
|
598.27 |
Paymen Instructions
Mizuho Bank Singapore
Fine Screw LLP
XX86 9357 2256 3880 0853
Contact Details
N.Jones
Tel.: +65 476043148
Mail: n.jones@finescrew.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
- Gross value
- Client name
- Client address
- Invoice number
- Company contact details
- Due date
- Issue date
- Company address
- Client tax number
- Company logo
- Supplier Signature
Optional
- Net amount
- Company name
- Product desc
- Tax amount
- Tax rate
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