ALCOOLS PTE LTD

GST NO: 202128928D

61 Ubi Road 1 #01-13 Oxley Bizhub, Singapore (408727)

TAX INVOICE
BILL TO DELIVERY TO
FLO DINING PTE LTD FLO DINING PTE LTD
77 HIGH STREET 77 HIGH STREET
#01-04 HIGH STREET PLAZA #01-04 HIGH STREET PLAZA
SINGAPORE (179433) SINGAPORE (179433)
SHARIN (+65 9069 1985)

CUSTOMER ID OUTLET PURCHASE INVOICE NO VEHICLE NUMBER PAYMENT TERMS SALES REP
6500343 FLO DINING KAROAKE BAR - - PAYMENT UPFRONT DEERAJ
INVOICE DATE INVOICE NO DELIVERY DATE DELIVERY TIME DUE DATE SALES REP CONTACT
12-Jan-2023 1013 13-Jan-2023 5PM to 7PM 13-Jan-2023 +65 9656 7415

DESCRIPTION UNIT PRICE QUANTIY UNIT AMOUNT

STOLICHNAYA PREMIUM VODKA 70CL | VODKA $41.50 7 BTL $290.50
COPPER DOG 70CL | WHISKY $58.00 1 BTL $58.00

REMARKS: OPERATIONS START AT 5PM SUBTOTAL $348.50

8% GST $27.88
Payment Details TOTAL SALE $376.38
Bank Transfer
Beneficiary: Alcools Pte Ltd 1. All cheque payments should be crossed and made payble to ALCOOLS PTE
LTD.
Account No: 601608847001 2. Any cheque or payments sent by post will be at Customer's own risk.
Bank: Oversea-Chinese Banking Corporation 3. Interest for late payment will be charged at the rate of 5% per month as
Ltd (OCBC) prescribed in the terms and conditions of the customer application form
("Application Form").
PayNow Details: 4. For chqeue payment, no receipt will be issued.
Beneficiary: Alcools Pte Ltd 5. For cash payment, please request for receipt for proof of payment.
6. The terms and conditions under the Application Form shall continue to apply
UEN: 202128928D and be binding.
7. Retention of Title: As stated in the terms and conditions of the Application
Please indicate Invoice Form, the legal and beneficial title to the goods shall remain solely and
No under Reference No. absolutely with Alcools until full payment is received.

8. Goods sold are not returnable or refundable.

Received the above order in a good and proper condition

RECEIVED BY DATE RECEIVED TIME RECEIVED

CUSTOMER SIGNATURE COMPANY STAMP CERTIFIED TRUE COPY ACKNOWLEDGEMENT