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  • Tax Invoice (12-051)

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    Julie Libiano Green Kraft Pte Ltd
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    This tax invoice from Vert Energie Pte. Ltd. bills PUB20 - Changi WRP $2,034.40 for carrying out an 8,000 hour service on AC unit 1. The work includes a 12-month or 8,000 hour servicing that costs $1,883.70 excluding GST, with $150.70 in GST payable bringing the total invoice amount to $2,034.40.

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    Original Title

    TAX INVOICE (12-051)

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    This tax invoice from Vert Energie Pte. Ltd. bills PUB20 - Changi WRP $2,034.40 for carrying out an 8,000 hour service on AC unit 1. The work includes a 12-month or 8,000 hour servicing that costs $1,883.70 excluding GST, with $150.70 in GST payable bringing the total invoice amount to $2,034.40.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Tax Invoice (12-051)

    Uploaded by

    Julie Libiano Green Kraft Pte Ltd
    This tax invoice from Vert Energie Pte. Ltd. bills PUB20 - Changi WRP $2,034.40 for carrying out an 8,000 hour service on AC unit 1. The work includes a 12-month or 8,000 hour servicing that costs $1,883.70 excluding GST, with $150.70 in GST payable bringing the total invoice amount to $2,034.40.

    Copyright:

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

    Tax Invoice

    VERT ENERGIE PTE. LTD.


    166 TUAS SOUTH AVENUE 2 WEST POINT
    637188
    Singapore 637188

    GST Reg No: 201839968H

    PUB20 - Changi WRP


    GST Reg No: MB81000144

    Vendor ID : 201839968H Attention To : OTHMANTA

    Invoice Date : 29/12/2023 Credit Term : 30 Days

    Invoice No : VE/133/202312-051 Related Invoice No :

    Invoice Status : Submitted

    Invoicing Instruction ID : 0032324200

    Description : Changi WRP- To carry out 8000hrs service on AC no.1.

    Gross Amt Gross Amt (Inc.


    No. Description Quantity Unit Price GST @ 8%
    (Ex. GST) GST)
    8: 12-Mthly or 8000hr servicing 12-
    1 1.0000 1,883.70000 1,883.70 150.70 2,034.40
    Month

    Invoice Amount Summary

    Currency : Singapore Dollar

    Sub Total (Excluding GST) : 1,883.70

    Total GST Payable : 150.70

    Freight Amount : 0.00


    Total Invoice Amount : 2,034.40

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