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TAX INVOICE
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Date : 21/12/2024
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INV No: RAA/2024/0119
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RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location: GAC7 and PAC1A
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NO 280 WOODLANDS IND PARK E5
Term : 35 days
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#10-08 HARVEST BUILDING S-757322
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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. : BOSH-1790-RONE-LTR-025-R0
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PC No.: 01
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S.No.Item DescriptionQty
(In Lot)		UNIT RATE AMOUNT
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1Tengah Garden C7 and Tengah Park C1A Mechanical & Electrical Works1Lumpsum SGD 2,747,193.00
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Progress Claim 01
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Total Work Done SGD 91,880.85
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Retention (10%) SGD 9,188.09
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Less Previous Paid Amount SGD -
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A)This Month Claim Amount SGD 82,692.77
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B)Gst 9% SGD 7,442.35
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(A+B) Grand Total Amount SGD 90,135.12
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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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