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TAX INVOICE
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Date : 02/11/2024
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INV No: RAA/2024/0107
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RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location: ITTC
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05 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/SI52-02/C190 RAAONE/ECS/SSI/22025
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PC No.: 16
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S.No.Item DescriptionQty
(In Lot)		UNIT RATE AMOUNT
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1Sub Contract works for supply and installation of chilled water System and Accessories1Lumpsum SGD 610,000.00
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Progress Claim 16
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Total Work Done SGD 600,000.00
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Retention (10%) SGD 30,500.00
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Less Previous Paid Amount SGD 560,326.00
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A)This Month Claim Amount SGD 4,500.00
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B)Gst 9% SGD 405.00
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(A+B) Grand Total Amount SGD 4,905.00
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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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