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TAX INVOICE
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Date: 24/01/2025
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INV No : RAA/2025/0009
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RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location: Newton
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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,
SHIELD+ PTE. LTD.
32E Tuas Ave 11,
Platinum @ Pioneer
Singapore 636854
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S/NItem & Description QTY(In Lot)QTY(In Lot) UNIT RATE AMOUNT
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1
1st layer upright/Pendent sprinkler Point
No121 $ 40.00 $ 4,840.00
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22nd layer pandent w flexible dropper sprinkler pointNo44 $ 40.00 $ 1,760.00
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3150mm pipeMtr $ 45.00 $ -
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4100mm pipeMtr65 $ 40.00 $ 2,600.00
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580mm pipeMtr26 $ 35.00 $ 910.00
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665mm pipeMtr $ 30.00 $ -
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750mm HR pipeMtr $ 35.00 $ -
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8Hose reel dramNo $ 100.00 $ -
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9Hosereel dram with cabinetNo $ 150.00 $ -
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10Flow switchNo $ 100.00 $ -
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11Landing valveNo $ 100.00 $ -
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1232mm gate valve installationNo $ 50.00 $ -
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13Air relief valveNo $ 50.00 $ -
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14Breching inlet 2wayNo $ 200.00 $ -
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15Betterfly valveNo $ 150.00 $ -
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16under duct &under Beem pointNo $ 40.00 $ -
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17Firehose cabinetNo $ 50.00 $ -
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A) Sub Total $ 10,110.00
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15% waiting for completetion $ 1,516.50
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5% waiting for completetion $ 505.50
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Certified amount $ 8,088.00
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15% from last month clearance $ 1,980.75
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Total cerified amount $ 10,068.75
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Remaing amount for next claim $ 2,682.25
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B) GST 9% $ 906.19
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(A+B) Grand Total Amount $ 10,974.94
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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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