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Tax Invoice
INVOICE NO. INVOICE DATE
96733457 15.11.2023
PURCHASE ORDER NO. DUE DATE
7000121524 15.12.2023
CUSTOMER NO. SALES ORDER NO.
BILLING ADDRESS 2035545604 2035545603 3008123894
National University Of Singapore PAYMENT TERMS INCOTERMS
Attn: Finance Dept NET 30 Days DAP Singapore
4 Engineering Dr 3 TOTAL CURRENCY
Blk E4 #04-09 453.86 SGD
117576 Singapore
Singapore
1 1
Bank Details: All Sales based on our General Terms and Remit payment to "Sigma-Aldrich Pte
Deutsche Bank AG., Conditions of Business. Ltd" Pls. indicate inv.no. on your
Singapore Branch www.sigmaaldrich.com/country/T&C payment advice Interest of 1,5% per
Account No:2027449-00-0(SGD) month will be charged for overdue
Account No:2027449-05-0(USD) "This is a system generated document and does not require sign account
Bank Code/Branch Code: 7463/001 & stamp"
Swift Code: DEUTSGSG