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TAX INVOICE
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Date : 10/02/2025
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INV No : RAA/2025/0011
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RAA-ONE CONSTRUCTION & ENGINEERING PTE LTD
Project Location:GALI BATU
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NO 280 WOODLANDS IND PARK E5
Term : 7 days
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#10-08 HARVEST BUILDING S-757322
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To,
Mr. Rayner,
Vinjoe Engineering & Construction Pte Ltd
18, woodland industrial park E6 SINGAPORE (757796)		PO No: RAA/2025/0004 RAA/2025/0009 RAA/2025/0010
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PC No.: 01
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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 94,448.00
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 progress claim 01
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Total Work Done SGD 94,448.00
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Retention (0%) SGD -
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Less Previous Paid Amount SGD -
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A)This Month Claim Amount SGD 94,448.00
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B)Gst 9% SGD 8,500.32
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(A+B) Grand Total Amount SGD 102,948.32
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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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