SERIAL MICROELECTRONICS PTE LTD

8 Ubi View,#04-01
Serial System Building.,
Singapore 408554
Singapore
Tel: 65-6510-2408
Fax: 65-6547-1245
TAX INVOICE Co. Reg. No.: 199402706W
Page 1 of 2
Bill To Party Number: 143078 Invoice Number Billing Number GST Reg No. Invoice Date
YAZAKI-TORRES MANUFACTURING INC 5500427796 92812917 M2-0123563-4 02/25/2022
YTMI REALTY SPECIAL ECONOMIC ZONE BRGY. MAKILING, CALAMBA, Incoterms Payment Terms Invoice Due Date
LAGUNA PHILIPPINES DAP Philippines 60 Days from Date of 04/26/2022
Philippines 4027 Invoice
Tel: 049 502-1638 LOC 2345 Sales Person CSR Name Shipping Type
Fax: 049 502-6942 MICHAEL LANSANG Miss Angelica Macalino
Attn: Elmer Jolongbayan Ramos
Sold To Party Number: 143078 LC Detail
YAZAKI-TORRES MANUFACTURING INC

Ship To Party Number:171187 Forwarding Agent Party Number:

YAZAKI-TORRES MANUFACTURING INC. Logistic Division
YTMI REALTY SPECIAL ECONOMIC ZONE BRGY. MAKILING, CALAMBA, 2nd Forwarding Agent Party Number:
LAGUNA PHILIPPINES
Philippines 4027
Tel: 049 502-1638 LOC 2345
Fax: 049 502-6942
Attn: Elmer Jolongbayan

S/N Part# Cust Mat. No. Our SO No. ECCN Qty Unit Price Amount
Description Brand Delivery HS Code UOM
Remark Cust P.O./ POI License#
1 309681247 7282-0356-40 4117366 EAR99 1,600 0.45526 728.42
HDAC64 Hybrid MALE 24 circuits gry MOLEX 83338328 85389019 PC
pol A MOL-S2200100/
2 307001081 7283-9372-30 4117366 EAR99 1,400 0.13589 190.25
HDAC64 DR FEMALE 8 CKT BLACK MOLEX 83338328 85389019 PC
POL 2 MOL-S2200100/
3 314036100 7283-9991-30 4117366 EAR99 800 0.19617 156.94
MX64 FEM 1X6 MXMETAL WOCPA MOLEX 83338328 85389019 PC
BLK POLA/6 MOL-S2200100/
4 334721231 7287-8878-30 4117366 EAR99 800 0.38140 305.12
MX150 ASSY 1.5 RCPT 2X6 BLK A/9 MOLEX 83338328 85389019 PC
MOL-S2200100/
5 340620047 7287-9412-30 4117366 EAR99 1,800 0.11084 199.51
FUEL INJ ASSY RCPT 2CKT CPA MOLEX 83338328 85389019 PC
BLK OPTA MOL-S2200100/
6 340620036 7287-9746-30 4117366 EAR99 1,800 0.14840 267.12
FUEL INJ ASSY RCPT 2CKT MOLEX 83338328 85389019 PC
CS/CPA BLK OPTA MOL-S2200100/
7 334823601 7288-9054-30 4117366 EAR99 700 0.31674 221.72
MX150 ASSY 1.5 BLD 2X3 BLK A/6 MOLEX 83338328 85389019 PC
MOL-S2200100/
8 314100207 7298-1296-80 4117366 EAR99 1,100 0.15342 168.76
MX64 FEM 2X10 KAIZAN WCPA MOLEX 83338328 85389019 PC
BRN POLC/20 MOL-S2200100/
9 334713306 7298-1479-30 4117366 EAR99 1,350 0.26974 364.15
MX150 ASSY 1.5 RCPT 1X3 CPA MOLEX 83338328 85389019 PC
BLK A/3 MOL-S2200100/
10 314100208 7298-1495-60 4117366 EAR99 1,100 0.15342 168.76
MX64 FEM 2X10 KAIZAN WCPA MOLEX 83338328 85389019 PC
 Invoice No. : 5500427796
Page 2 of 2
S/N Part# Cust Mat. No. Our SO No. ECCN Qty Unit Price Amount
Description Brand Delivery HS Code UOM
Remark Cust P.O./ POI License#
GRN POLD/20 MOL-S2200100/
11 1600140014 7298-4583-30 4117366 EAR99 500 0.12720 63.60
STAK50H RCPT ASSY 28CKT MOLEX 83338328 85389019 PC
BLACK KEY 4 MOL-S2200100/
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Subtotal : 2,834.35
GST(0%) : 0.00
Total Amount USD : 2,834.35
For Tax Purpose Only
SGD Exchange Rate : 1.35540
Subtotal In SGD : 3,841.68
GST In SGD : 0.00
Total Amount In SGD : 3,841.68
This debt has been purchased by and assigned to Standard Chartered Bank (Singapore) Ltd, accordingly payment obligations are only satisfied
upon payment to Standard Chartered Bank. Kindly remit the payment to Standard Chartered Bank (Singapore) Ltd (Swift Code SCBLSG22) for
credit of SCB RS CONTROL ACCOUNT # SERIAL MICROELECTRONICS PTE LTD, Account Number 0199913242. Our Correspondent Bank is
Standard Chartered Bank, New York (Swift Code: SCBLUS33XXX)

Remarks :
(1) Any discrepancies found in the delivered goods should be reported within 2 days; Otherwise, it will be considered that all goods sold are in good order & have been accepted;
(2) All return is subject to our RMA policy, no debit or unauthorized return is accepted;
(3) Late payment charge of 1.5% per month will be imposed on all overdue invoice;
(4) Certificate of Conformance: We hereby certify that the equipment and materials furnished against the above mentioned contract / order are in full accordance with contract / order instructions
for specifications, quality, proper packing, quantity, marking & ROHS Compliance Part;

It is hereby acknowledged that these Products are in compliance to the relevant export control and trade compliance laws and regulations, in particular, the U.S. Export Control Laws and
Regulations. Serial System shall not be responsible or liable should there be any diversion or non-compliance of these export control and trade compliance laws and regulations by the
Customer;

SERIAL MICROELECTRONICS PTE LTD

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