ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
TAX INVOICE
3
Date : 20/09/2024
4
INV No : RAA/2024/0093
5
RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location: CCS
6
NO 5 SOON LEE STREET
Term : 7 days
7
#03-54 PIONEER POINT S-627607
8
To,
BOSH ENGINEERING PTE LTD
60 Kaki Bukit Place, #10-03 Eunos Techpark,
Singapore 415979
9
PO No: WO-20230018
10
11
PC No : 16
12
13
14
S/NItem & Description QTY(In Lot)UNIT RATE AMOUNT
15
1To provide Engineering service for the mounth of Sep 20241Lump Sum $4,524.91
16
Admin Charge $ 452.49
17
A) Sub Total $ 4,977.40
18
B) GST 9% $ 447.97
19
(A+B) Grand Total Amount $ 5,425.37
20
21
Terms & Conditions
22
1. Amount should be Singapore Dollars
23
2. Payment with in 7 days from the date of invoice.
24
3. If any due on payment it will be charges 2% interest
25
26
27
The Cheque Payable to : RAA - ONE CONSTRUCTION & ENGINEERING PTE LTD
28
Transfer or Pay now to: Name of Bank UOB Bank
29
Bank A/C No 3393173341
30
Bank Main Code 7375 / Swift Code UOVBSGSG
31
Branch UOB Novena Square Branch Code 016
32
33
34
35
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