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)

TAX INVOICE
SG43 Banngkok Street Food Invoice No. : LHH/SI-2303-20894
43 Sultan Gate Invoice Date : 14/03/2023
198491 Terms : 15D
Driver No. : DD
Customer ID : 43SG-T
Your P/O No. :
Page : 1 of 1
TEL: FAX:

No. Item Status Description Qty FOC Qty UOM Price Amount
1 JLB Baby Kai Lan 芥兰包 15 0 PKT 0.70 10.50
2 JC Chives 九菜 0.5 0 KG 3.80 1.90
3 CD Long Bean 菜豆 2.2 0 KG 3.00 6.60
4 HLB Red Carrot 红萝卜 5 0 KG 1.30 6.50
5 QMG Green Mango 青芒果 2 0 KG 2.50 5.00
6 JBH Basil Leaf 金不换 0.5 0 KG 3.50 1.75
7 SC Spring Onion 生葱 1.1 0 KG 4.00 4.40
8 QC Chinese Celery 芹菜 0.4 0 KG 3.50 1.40
9 FQ Tomatoes 番茄 2 0 KG 2.70 5.40
10 DY Bean Sprout 豆芽 3 0 KG 1.10 3.30
11 ZTJ Chilli Padi 指天椒 2.2 0 KG 5.00 11.00
12 BYG Shimeiji Mushroom(W) 白 15 0 PKT 0.80 12.00
玉菇
13 BDCT White Big Onion 白大葱头 5 0 KG 1.20 6.00
14 HDCT Red Big Onion 红大葱头 3 0 KG 1.00 3.00

: Eighty Five and Five Cents Only Sub Total (Excluding GST) 78.75
Discount 0.00
Add GST 8 % 6.30
Total Amount 85.05
NOTES:
Discrepancies/damages/shortages of goods should be notified upon receipt of goods.
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
LHH VEGETABLE PTE LTD
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