Paid

Tax Invoice

From:

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

UEN/GST. 201536740G

Tax Invoice Number BL-0007
Tax Invoice Date April 11, 2017
Due Date December 31, 2018
Total Due $0.00
To:
Fortenda

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

Reg no. 53384369C

Unit Description Rate/PriceAdjustSub Total
3 RFID Key

# RFID no. "074,17165, 074,44273, 146,12704"

$20.000.00%$60.00
Sub Total $60.00
GST 7% $3.93
Paid -$60.00
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