Paid

Tax Invoice

From:

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

UEN/GST. 201536740G

Tax Invoice Number BL-0003
Tax Invoice Date March 8, 2017
Due Date January 7, 2019
Total Due $0.00
To:
Fortenda

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

Reg no. 53384369C

Rental period: 1/01/2019 - 31/01/2019

Unit Description Rate/PriceAdjustSub Total
1 Warehouse-A (450sqft)

Rental inclusive utilities and GST. Free WiFi / LAN. With Roller shutter.

$1,450.000.00%$1,450.00
1 Deposit (Refundable)

Payment for 1 month deposit. No GST.

$1,450.000.00%$1,450.00
1 Key

2 RFID no. "14223273", "14223274", Gym room RFID "37238" and 2 room key.

$0.000.00%$0.00
Sub Total $2,900.00
GST 7% $94.86
Paid -$2,900.00
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