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    Invoice INV24-BJ000446

    Uploaded by

    jiamintee0914

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice INV24-BJ000446

    Uploaded by

    jiamintee0914
    13 views1 page

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views1 page

    Invoice INV24-BJ000446

    Uploaded by

    jiamintee0914

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    [email protected].

    sg

    TAX INVOICE
    Tax Invoice Number B&J Construction Pte Ltd
    INV24-BJ000446 Attention: David Yong
    Invoice Date NO 23 WOODLANDS
    The Snooze hotel @ Bugis 21 Oct 2024 INDUSTRIAL PARK E1, #04-05
    103 Beach Road Invoice Due Date ADMIRALTY INDUSTRIAL
    SINGAPORE 189704 20 Nov 2024 PARK
    GST REGISTRATION NO: SINGAPORE SINGAPORE
    201438283G 757741
    SINGAPORE

    Description Quantity Unit Price Tax Amount SGD


    To supply labour and material to install
    1.00 500.00 9% 500.00
    new exhaust fan for air circulation.
    To supply labour and material to open
    1.00 150.00 9% 150.00
    the ceiling for do the access panel.
    *Location: Lobby toilet
    Subtotal 650.00
    Total Local supply of goods and
    58.50
    services 9%
    Invoice Total SGD 708.50
    Total Net Payments SGD 0.00
    Amount Due SGD 708.50

    BANK DETAILS

    PAYNOW: UEN-201438283G001

    BANK TRANSFER:

    353-313223-3 (UOB)

    This is a computer-generated invoice, no signature required.

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