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  • Invoice - Template

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    eddysan9610
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    This invoice from Enermech Pte Ltd is for account of Suharidy Bin Durimi for services rendered under job number ESG-PPU00648. It includes charges for 3 FM technicians at $1,630.60, $108, and $108 respectively for a total of $1,846.60. Payment is to be made by bank transfer to a specified account.

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    Invoice - Template(1)

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    This invoice from Enermech Pte Ltd is for account of Suharidy Bin Durimi for services rendered under job number ESG-PPU00648. It includes charges for 3 FM technicians at $1,630.60, $108, and $108 respectively for a total of $1,846.60. Payment is to be made by bank transfer to a specified account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Invoice - Template

    Uploaded by

    eddysan9610
    This invoice from Enermech Pte Ltd is for account of Suharidy Bin Durimi for services rendered under job number ESG-PPU00648. It includes charges for 3 FM technicians at $1,630.60, $108, and $108 respectively for a total of $1,846.60. Payment is to be made by bank transfer to a specified account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    FOR ACCOUNT OF : Suharidy Bin Durimi

    ENERMECH PTE LTD INV. NO. PPU648-01


    Jurong Town Hall Road #27-03 DATE
    JTC Summit TERMS
    Singapore 609434 JOB NO. ESG-PPU00648
    CUSTOMER REF.

    DURATION UNIT PRICE AMOUNT


    NO. DESCRIPTION QUANTITY
    (DAYS) (SGD) (SGD)

    BEING SERVICE RENDERED AS PER OUR AGREEMENT


    1 1 1,630.60
    FM Techinician As Per Contract For ESG-PPU00648

    BEING SERVICE RENDERED AS PER OUR AGREEMENT


    2 1 108.00
    FM Techinician As Per Contract For ESG-PPU00648

    BEING SERVICE RENDERED AS PER OUR AGREEMENT


    3 1 108.00
    FM Techinician As Per Contract For ESG-PPU00648

    Total Amount 1,846.60

    REMARKS ::Bosiet/OGUK Medical, Blood test and Seafarer Medical Examination Expenses Claim

    PAYMENT : Bank transfer to : 0103010300002359342


    Swift Code: ICBKSGSG
    EXAMPLE

    TOTAL TOTAL AMOUNT


    DAILY RATE RATE+1.5 NO. OF WORKERS
    OVERTIME CLAIM
    HOURS
    6.5 25 37.5 3 731.25

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