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  • Sgx7590h - Lta Fine

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    Ruzi Rinaldi
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    This document is a tax invoice from the Land Transport Authority of Singapore documenting a fine payment of S$100 for vehicle SGX7590H. It provides details of the transaction including the date, time, payment method of eNETS credit card, and receipt number. The total amount paid was S$100 with no GST charged.

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    This document is a tax invoice from the Land Transport Authority of Singapore documenting a fine payment of S$100 for vehicle SGX7590H. It provides details of the transaction including the date, time, payment method of eNETS credit card, and receipt number. The total amount paid was S$100 with no GST charged.

    Copyright:

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

    Sgx7590h - Lta Fine

    Uploaded by

    Ruzi Rinaldi
    This document is a tax invoice from the Land Transport Authority of Singapore documenting a fine payment of S$100 for vehicle SGX7590H. It provides details of the transaction including the date, time, payment method of eNETS credit card, and receipt number. The total amount paid was S$100 with no GST charged.

    Copyright:

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

    1 Hampshire Road Singapore 219428 GST Registration No.

    M4-0006529-2
    Tel: 1800-CALL LTA (1800-2255582) Fax: (65) 6396 1130 Print Date: 03/07/2017 04:22:07 PM

    TAX INVOICE / OFFICIAL RECEIPT

    Vehicle No. SGX7590H Receipt No. OPH-20170703-118182


    Receipt Date 03/07/2017 04:22:03 PM

    TRANSACTION DATE : 03/07/2017


    TRANSACTION TIME : 04:20:56 PM
    NETS REFERENCE CODE : 20170703162055959
    APPROVAL CODE : 315750
    TRANSACTION ID : 20170703429409

    Description Unit Price Quantity Amount GST Amount


    (incl. GST) (excl. GST) (Incl. GST)
    (S$) (S$) (S$) (S$)

    1) LTA Fines (Ref. Num: 3173616474) 100.00 0.00 100.00

    Total Amount (S$) 100.00 0.00 100.00

    Rounding Difference (S$) (0.00)

    Total Amount Payable(S$) 100.00

    Paid By

    eNETS Credit (VISA / MasterCard) 100.00

    Total Amount Paid (S$) 100.00

    Notes:
    1. This is a computer-generated receipt. No signature is required.
    2. Please print the receipt for your reference and quote the receipt number in all enquiries.

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