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TAX INVOICE
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Date :29/08/2024
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INV No : RAA/0083
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RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location: CONRAD HOTEL
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NO 5 SOON LEE STREET
Term : 7 days
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#03-54 PIONEER POINT S-627607
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To,
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Mr. Manfrid
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DLF ENGINEERING PTE LTD
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02-05 Jln kilang Timor
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Singapore 159308
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S/NItem & Description QTY(In Lot)UNIT RATE AMOUNT
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1Supply Manpower to do water tank work at Conrad Hotel 593$15.00 $8,895.00
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2Lorry Transporting 1250$250.00
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A) Sub Total $ 9,145.00
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B) GST 9% $ 823.05
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(A+B) Grand Total Amount $ 9,968.05
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Terms & Conditions
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1. Amount should be Singapore Dollars
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2. Payment with in 7 days from the date of invoice.
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3. If any due on payment it will be charges 2% interest
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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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