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TAX INVOICE
Tax Invoice Number B&J Construction Pte Ltd
INV24-BJ000115 Attention: David Yong
Invoice Date NO 23 WOODLANDS
HERRINGBONE HOLDINGS PTE LTD - NEW CAPE 09 Apr 2024 INDUSTRIAL PARK E1, #04-05
INN Invoice Due Date ADMIRALTY INDUSTRIAL
3 Seng Poh Rd 09 May 2024 PARK
168891 GST REGISTRATION NO: SINGAPORE SINGAPORE
SINGAPORE 201438283G 757741
SINGAPORE

Description Quantity Unit Price Tax Amount SGD

To supply labour and material to
replace new motorize valve, liquid pipe
thermistor and suction thermistor,
complete with testing commissioning 1.00 380.00 9% 380.00
system.
*Model: FXYS32KV1
*Room 620
To supply labour and material to do
chemical wash for ducted unit and
cleaning supply air grill and return air
2.00 250.00 9% 500.00
grill.
*Model: FXYS32KV1
*Room 604 & 620
Subtotal 880.00
Total Local supply of goods and
79.20
services 9%
Invoice Total SGD 959.20
Total Net Payments SGD 0.00
Amount Due SGD 959.20

BANK DETAILS

PAYNOW: UEN-201438283G001

BANK TRANSFER:

353-313223-3 (UOB)

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