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Tax Invoice for S S Minimart Trading

This tax invoice from S S Minimart Trading Pte. Ltd. bills LOA-Sing Consultancy Services $4,90,0786 for the supply of C-Materials. Payment must be made in full via bank transfer within 7 days. The invoice provides instructions for bank transfer and notes that goods are non-returnable and interest will be charged for overdue accounts.

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0% found this document useful (0 votes)
79 views1 page

Tax Invoice for S S Minimart Trading

This tax invoice from S S Minimart Trading Pte. Ltd. bills LOA-Sing Consultancy Services $4,90,0786 for the supply of C-Materials. Payment must be made in full via bank transfer within 7 days. The invoice provides instructions for bank transfer and notes that goods are non-returnable and interest will be charged for overdue accounts.

Uploaded by

Mea Aurelie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

S S MINIMART TRADING PTE. LTD.

Address: 7 SOON LEE STREET, #03-23, ISPACE,


SINGAPORE 627608,

TAX INVOICE TAX INVOICE NO.: 2022/5

Date: 18 . / June / 2022

Bill To: LOA- SING CONSULTANCY SERVICES


668 JAKAN DAMAI 07 -75 SINGAPOR
Attn : HENG SIANG HUAI
Code : SRK/RJS

No. Product Description Unit Price (USD) Amount (USD)

1. Supply of C – Materials 4,90,0786.00 4,90,0786.00


Grand Total 4,90,0786.00

(i) All payment shall be made payable to S S MINIMART TRADING PTE. LTD.
(ii) UnionPay bank transfer payment shall be made payable to company QR Code Below.
(iii) Telegraphic Transfer (T.T) bank transfer to DBS Bank Limited account name: S S MINIMART TRADING PTE.
LTD.
(iv) S S MINIMART TRADING PTE. LTD. bank name: DBS Bank Limited.
(v) S S MINIMART TRADING PTE. LTD. bank account number: 0029066895
(vi) S S MINIMART TRADING PTE. LTD. bank SWIFT BIC Code: DBSSSGSG.
(vii) Payment to be made in full prior by bank transfer within 07 days from the date of Invoice.
(viii) We will only ship out the above items hereof quoted when we received full payment from you.
(ix) Goods sold are not returnable or refundable.
(x) Interest of 2% amount will be charged for overdue account.
(xi) The above mentioned is valid for initial 24 months 8x6xNBD maintenance support warranty, starting from the date of
invoice.
(xii) We look forward to receive your payment soon and if you have any questions concerning this invoice, please contact us
directly.

Received the above items In Good Order & Condition:

Co. Stamp, Signature & Date

This is a computer-generated document.


Digital signature is required.

THANK YOU FOR YOUR BUSINESS!

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