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TAX INVOICE
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Date :20/01/2025
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INV No : RAA/2025/0006
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RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location: J1805
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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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PO No: WO-20230020
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BOSH ENGINEERING PTE LTD
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60 Kaki Bukit Place, #10-03 Eunos Techpark, Singapore 415979
PC No: 18
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UEN / GST No : 202227061N
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S/NItem & Description QTY(In Lot)UNIT RATE AMOUNT
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1To provide engineering service for the month of JAN 20251.00 Lumpsum $ 9,651.25
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Progress Claim 18 .
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Admin Charges $ 965.13
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A) Sub Total $ 10,616.38
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B) GST 9% $ 955.47
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(A+B) Grand Total Amount $ 11,571.85
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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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