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  • Proforma Invoice: Invoice No: OJ-2886 Date: 17 April 2017

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    Pg Chong
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    This proforma invoice from DaiEi Papers (S) Pte Ltd is for the sale of 10,000 reams of A4 paper at $20 per ream, for a total of $200,000. Payment should be made to DaiEi Papers' bank account at Sumitomo Mitsui Banking Corporation located at 3 Temasek Avenue #06-01 Centennial Tower, Singapore 039190, account number 1039010-1.

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    Proforma Invoice

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    This proforma invoice from DaiEi Papers (S) Pte Ltd is for the sale of 10,000 reams of A4 paper at $20 per ream, for a total of $200,000. Payment should be made to DaiEi Papers' bank account at Sumitomo Mitsui Banking Corporation located at 3 Temasek Avenue #06-01 Centennial Tower, Singapore 039190, account number 1039010-1.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Proforma Invoice: Invoice No: OJ-2886 Date: 17 April 2017

    Uploaded by

    Pg Chong
    This proforma invoice from DaiEi Papers (S) Pte Ltd is for the sale of 10,000 reams of A4 paper at $20 per ream, for a total of $200,000. Payment should be made to DaiEi Papers' bank account at Sumitomo Mitsui Banking Corporation located at 3 Temasek Avenue #06-01 Centennial Tower, Singapore 039190, account number 1039010-1.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Proforma Invoice

    Invoice No : OJ-2886
    Date : 17 April 2017

    DaiEi Papers (S) Pte Ltd


    Bank:
    Sumitomo Mitsui Banking Corporation
    3 Temasek Avenue
    #06-01 Centennial Tower
    Singapore 039190
    A/C No : 1039010-1
    Swift Code : SMBCSGSG

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