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TAX INVOICE
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Date : 19/11/2024
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INV No: RAA/2024/0108
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RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location: CCS C1
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NO 5 SOON LEE STREET
Term : 35 days
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#03-54 PIONEER POINT S-627607
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To,
BOSH ENGINEERING PTE LTD
60 Kaki Bukit Place, #10-03 Eunos Techpark, Singapore 415979
UEN / GST No : 202227061N		PO No. : BKS/SI51-04/SUBCON/RAAONE/SSI/21102/SS
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PC No.: 20
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S.No.Item DescriptionQty
(In Lot)		UNIT RATE AMOUNT
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1Tengah plantation C1 Mechanical & Electrical Works1Lumpsum SGD 2,179,676.00
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Progress Claim 20
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Total Work Done SGD 2,179,676.00
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Retention (5%) SGD 108,983.80
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Less Previous Paid Amount SGD 2,049,229.20
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A)This Month Claim Amount SGD 21,463.00
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B)Gst 9% SGD 1,931.67
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(A+B) Grand Total Amount SGD 23,394.67
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Terms & Conditions
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1. Amount should be Singapore Dollars
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The Cheque Payable to : RAA - ONE CONSTRUCTION & ENGINEERING PTE LTD
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Transfer or Pay now to: Name of Bank UOB Bank
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Bank A/C No 3393173341
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Bank Main Code 7375 / Swift Code UOVBSGSG
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Branch UOB Novena Square Branch Code 016
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