Professional Documents
Culture Documents
SALES INVOICE
BILL TO:
Wheeler's Yard Sales Invoice No.: 00000696
28 Lorong Ampas Invoice Date: 30/06/2016
Singapore 328781 Delivery/ Collection Date: 30/06/2016
Attn: Syukri
Phone: 9435 1231
For cheque payment, all cheques should be crossed and made payable to Dreams Establishment Pte Ltd.
For bank transfer, remit your payment to United Overseas Bank.
Current Acct No: 361-302-707-4 ; Branch Code: 031
Account Name: Dreams Establishment Pte Ltd.
Andrea
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