INVOICE

SWIFT MARINE TECH SERVICES PTE LTD Invoice No. Dated

WORKSHOP : 7 SOON LEE STREET, SMTS-INV-22-239 1-Sep-2022
#04-39, ISPACE, SINGAPORE 627608 Mode/Terms of Payment
TEL :+65-9890-3047 / +65 8575 7421 30 Days
E-Mail : info@smtssg.com Supplier’s Ref. Other Reference(s)
Nasrul Asyraf Bin Omar Currency : USD
Buyer’s Order No. Dated
Buyer VVLRST8235082 1-Sep-2022
Eaglestar Shipmanagement (S) Pte Ltd Vessel/Flight No. Place of receipt by shipper:
11 North Buona Vista Drive, #15-07 Eagle Vallery Singapore
The Metropolis Tower 2 City/Port of Loading City/Port of Discharge
Singapore 138589 Singapore Singapore
Republic of Singapore
Terms of Delivery
GLOBAL AIRFREIGHT INTERNATIONAL PTE LTD
119 AIRPORT CARGO ROAD #01-07
CHANGI CARGO AGENTS MEGAPLEX 1
LOGISTICS WAREHOUSE
SINGAPORE SINGAPORE
Phone: 65-65878496
e-mail:logistics3@globalair.com.sg

Sl Description of Goods Quantity Rate per Disc. % Amount

No.

1 TS 10374 Zone bottle 0.43 l. assy FFKM 1 NO. $750.00 NO. 10 % $675.00
2 Delivery Fee within Singapore 1 NO. $50.00 NO. $50.00

Total 2 NO. $725.00

Amount Chargeable (in words) E. & O.E
US Dollar Seven Hundred Twenty Five Only

Company’s Bank Details

Bank Name : OVERSEA CHINESE BANKING CORPORATION LIMITED
A/c No. : 5032 9756 6301
Branch & IFS Code : SINGAPORE NORTH BRANCH & SWIFT CODE:OCBCSGSG
Declaration for SWIFT MARINE TECH SERVICES PTE LTD
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Document