Paid

Tax Invoice

From:

39 WOODLANDS CLOSE
#07-18, MEGA@WOODLANDS
SINGAPORE 737856

UEN/GST. 201536740G

Tax Invoice Number BL-0025
Tax Invoice Date May 10, 2019
Due Date May 17, 2019
Total Due $0.00
To:
Coach Nadz Sports and Fitness

148 Pasir Ris Street 13
#03-38
Singapore 510148
Reg no. 53389478J

Rental period: 11/05/2019 - 10/06/2019

Payment deduct from deposit. $750 (BL-0001)

Unit Description Rate/PriceAdjustSub Total
1 Office Storage-D (200sqft)

Rental inclusive utilities and GST. Free WiFi / LAN. Windows unit.

$750.000.00%$750.00
Sub Total $750.00
GST 7% $49.07
Paid -$750.00
Total Due $0.00

Payment can be made by:
PayNow, Cash, Cheque, Bank Transfer
Crossed cheque payable to: "BELEAF PTE LTD"
Price payable includes GST 7%.

Beneficiary Name: BELEAF PTE LTD
Beneficiary Account Number: 3733059719
Bank Name: UNITED OVERSEAS BANK LIMITED
UOB SWIFT Bank Identifier Code (BIC): UOVBSGSG or UOVBSGSGXXX
Swift Address: UOVBSGSG