Invoicing in Singapore
How to invoice in Singapore
UEN, GST, PayNow, and FAST. The fields a Singapore invoice needs, and how JupiterInvoice handles them for Pte Ltds and sole proprietors.
The shape of a Singapore invoice
IRAS sets out what a Singapore tax invoice should contain when the seller is GST-registered. The substance is stable:
- •The words "Tax Invoice" (if you are GST-registered)
- •Your business name and address, and your GST registration number
- •Your UEN (Unique Entity Number)
- •Your customer's name and address
- •A unique invoice number and the date of issue
- •Description of the goods or services, quantity and price
- •The GST charged and the total payable, in SGD
For the authoritative current rules, see IRAS: invoicing customers.
The Singapore-specific fields JupiterInvoice handles
UEN and GST number
Save your UEN and GST registration number to your sender profile once, and they appear on every invoice. The tax label defaults to GST.
PayNow and FAST
Add a PayNow corporate UEN or personal alias for instant pay, and your account number for FAST or GIRO. Bank fields are click-to-copy.
Cross-border SGD or USD
Many Singapore businesses bill regional clients in USD or SGD interchangeably. Multi-currency support and SWIFT details are on every invoice when you need them.
Learn more →
The bits that actually slow Singapore invoices down
The local format is clean. The friction is in the cross-border edge cases that small Singapore businesses run into constantly.
Mixed regional clients
Most Singapore freelancers and small Pte Ltds bill across the region: Malaysia, Indonesia, Australia, Hong Kong. Each country wants slightly different details on the invoice. Multiple sender profiles and per-invoice currency take care of it.
PayNow vs FAST vs Telegraphic Transfer
Local clients expect PayNow or FAST. Regional clients want SWIFT details. We show all of them on the invoice and your client picks.
InvoiceNow and the Peppol direction of travel
Singapore is steadily pushing e-invoicing via the InvoiceNow network. For now, a clear PDF and shared link cover almost every customer. The Peppol path is on the roadmap when more buyers require it.
Slow corporate AP
Larger corporates and government-linked buyers in Singapore can still be slow on payment. Recipient editing lets their AP team add the PO and approve in the same link, cutting one email round-trip.
Singapore invoicing FAQ
Do I need to be GST-registered to send an invoice in Singapore?
What is a UEN and do I need one on my invoice?
What is the difference between an Invoice and a Tax Invoice in Singapore?
Can I issue an invoice in a currency other than SGD?
How should my Singapore customer pay an invoice?
Do I have to use InvoiceNow or e-invoicing in Singapore?
A note on what this is. This page is a plain-English orientation to invoicing in Singapore, not tax advice. The authoritative source for current rules is IRAS. For anything that materially affects your tax position, talk to a Singapore-registered tax agent or accountant.
Send a Singapore invoice in two minutes
Free. No signup. Save your UEN, GST number, and PayNow alias once, and every future invoice carries them.
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