Paid

Tax Invoice

From:

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

UEN/GST. 201536740G

Tax Invoice Number BL-0002
Tax Invoice Date March 1, 2017
Due Date December 7, 2018
Total Due $0.00
To:
DUASHUTTER

39 Woodlands Close
07-18, MEGA@Woodlands
Singapore 737856

Reg no. 53355907C

Rental Period: 1/12/2018 - 31/12/2018

Unit Description Rate/PriceAdjustSub Total
1 Deposit (Refundable)

Payment for 1 month deposit (Refundable). No GST.

$900.000.00%$900.00
1 Office Storage-C (250sqft)

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

$900.000.00%$900.00
1 Key

Main door 2 RFID no. "14223271", "14223272" and 2 room key.

$0.000.00%$0.00
Sub Total $1,800.00
GST 7% $58.88
Paid -$1,800.00
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