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  • 144BT-ST (06.03-12.03.2023) Soa PDF

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    Sicklyangel Loke
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    LHH Vegetable Pte Ltd issued a debtor statement to BT144 #04 Satefactory detailing invoices and amounts owed. The statement shows invoices totaling SGD 126.00 were issued on March 7th and 10th. It requests payment as soon as possible and states any discrepancies must be reported within 10 days. Payment should be made to LHH Vegetable Pte Ltd by crossed cheque or bank transfer.

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    144BT-ST (06.03-12.03.2023) SOA.pdf

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    LHH Vegetable Pte Ltd issued a debtor statement to BT144 #04 Satefactory detailing invoices and amounts owed. The statement shows invoices totaling SGD 126.00 were issued on March 7th and 10th. It requests payment as soon as possible and states any discrepancies must be reported within 10 days. Payment should be made to LHH Vegetable Pte Ltd by crossed cheque or bank transfer.

    Copyright:

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

    144BT-ST (06.03-12.03.2023) Soa PDF

    Uploaded by

    Sicklyangel Loke
    LHH Vegetable Pte Ltd issued a debtor statement to BT144 #04 Satefactory detailing invoices and amounts owed. The statement shows invoices totaling SGD 126.00 were issued on March 7th and 10th. It requests payment as soon as possible and states any discrepancies must be reported within 10 days. Payment should be made to LHH Vegetable Pte Ltd by crossed cheque or bank transfer.

    Copyright:

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

    联合发合记

    LHH VEGETABLE PTE LTD


    11 Kaki Bukit Road 1, #01-03 SINGAPORE 415939
    Order Tel: 65478890 / 65478911 / 67445389 / 62877453 Office Tel: 65474393 Fax: 68413944
    (GST/Co. Reg. No.: 201604822N)

    DEBTOR STATEMENT
    BT144 #04 Satefactory Statement Date: 12/03/23
    Beauty World Centre Customer ID: 144BT-ST
    144 Upper Bukit Timah Road, #04-51 Terms: 7D
    588177 SINGAPORE Page: 1 of 1

    Tel: 83667619 Mobile:


    Date Doc. Type Document No. Debit Credit Balance

    Entries SGD
    91.24
    07/03/23 Invoice LHH/SI-2303-10506 20.29 111.53
    10/03/23 Invoice LHH/SI-2303-14527 14.47 126.00

    SGD 126.00

    Aged Summary
    Current 1 - 30 days 31 - 60 days 61 - 90 days 91 - 120 121 days+
    SGD 34.76 80.90 10.34 0.00 days
    0.00 0.00
    We shall be grateful if you will let us have payment as soon as possible. Any discrepancy in this statement must be
    reported to us in writing within 10 days.

    All cheques should be crossed and made payable to "LHH Vegetable Pte Ltd".

    Bank Account Details:


    DBS Current A/C 003-939674-0
    (PAYNOW) UEN201604822NDBS

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