NEW FORMAT_INVOICE

	B	C	D	E	F	G
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3	TAX INVOICE
4	DATE : 17/08/2026		TAX INVOICE NO:RSE2608008
5	To: VELSS CORPORATION PTE LTD
6	5 Soon Lee Street, #03-54 Pioneer Point, Singapore 627607 Attn: Finance Department Payment Terms :7 days
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11	Description			Total Hrs	Unit Rate	Total
12	RTS	Provide Technical Support Manpower for Projects – 1st AUGUST 26 TO 15th AUGUST-26		374	SGD 9.00	SGD 3,366.00
13	DNR	Provide Technical Support Manpower for Projects – 1st AUGUST 26 TO 15th AUGUST-26		386	SGD9.00	SGD 3,474.00
14	GR	Provide Technical Support Manpower for Projects – 1st AUGUST 26 TO 15th AUGUST-26		647	SGD9.00	SGD 5,823.00
15	CCS	Provide Technical Support Manpower for Projects – 1st AUGUST 26 TO 15th AUGUST-26		1934	SGD9.00	SGD 17,406.00
16					Total Amount	SGD 30,069.00
17					GST 9%	SGD 2,706.21
18					Total Amount	SGD 32,775.21
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20	Pay now (UEN): 201917576R
21	Bank name: OCBC Bank
22	Account name: R SQUARE ENGINEERING PTE LTD
23	Account number: 601259377001
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