ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
TAX INVOICE
3
4
Date : 06/01/2025
5
INV No: RAA/2025/0002
6
RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD Project Location: CSM
7
5 SOON LEE STREET, 03-54 PIONEER POINT
8
SINGAPORE 627607
9
To,
M-TECH AIR-CON & SECURITY ENGINEERING PTE LTD
51 Ubi Ave 3, Singapore 408858
ROC No : 199304048W 		PO No: 1267
10
11
PC No.: 11
12
13
S.No.Item DescriptionQty
(In Lot)		UNIT RATE AMOUNT
14
1To Supply and install ACMV Piping works for City
Square mall		1Lumpsum SGD 750,000.00
15
Progress Claim 11
16
Total Work Done SGD 649,837.40
17
Retention (5%) SGD 35,000.00
18
Less Previous Paid Amount SGD 609,087.60
19
20
A)This Month Claim Amount SGD 5,749.80
21
B)Gst 9% SGD 517.48
22
Total Amount (A+B) SGD 6,267.28
23
24
25
Terms & Conditions
26
1. Amount should be Singapore Dollars
27
28
29
30
31
The Cheque Payable to : RAA - ONE CONSTRUCTION & ENGINEERING PTE LTD
32
Transfer or Pay now to: Name of Bank UOB Bank
33
Bank A/C No 3393173341
34
Bank Main Code 7375 / Swift Code UOVBSGSG
35
Branch UOB Novena Square Branch Code 016
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100