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TAX INVOICE
Tax Invoice Number B&J Construction Pte Ltd
INV24-BJ000117 Attention: David Yong
Invoice Date NO 23 WOODLANDS
F.B.I PTE LTD 09 Apr 2024 INDUSTRIAL PARK E1, #04-05
7 KIAN TECK CRESCENT Invoice Due Date ADMIRALTY INDUSTRIAL
628874 09 May 2024 PARK
SINGAPORE GST REGISTRATION NO: SINGAPORE SINGAPORE
201438283G 757741
SINGAPORE

Description Quantity Unit Price Tax Amount SGD

To general check and normal service 5
units of fan coil unit, clean and clear
5.00 25.00 9% 125.00
water drain pan, cover, air filter, blower
and vacuum water drain pipe.
Subtotal 125.00
Total Local supply of goods and
11.25
services 9%
Invoice Total SGD 136.25
Total Net Payments SGD 0.00
Amount Due SGD 136.25

BANK DETAILS

PAYNOW: UEN-201438283G001

BANK TRANSFER:

353-313223-3 (UOB)

This is a computer-generated invoice, no signature required.