Paid

Tax Invoice

From:

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

UEN/GST. 201536740G

Tax Invoice Number BL-0041
Tax Invoice Date October 14, 2019
Due Date October 21, 2019
Total Due $25.00
To:
GAIA MEDITECH PTE LTD

39 WOODLANDS CLOSE
#07-18, MEGA@WOODLANDS
SINGAPORE 737856
ROC. 201810398R

Rental period: 15/10/2019 - 14/11/2019

Term1: Rental fee $850 from 15Mar19~14Sep19

Term2: Rental fee $900 from 15Sep19~14Mar20

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Unit Description Rate/PriceAdjustSub Total
1 Office Storage-B

Include utilities and free WiFi / LAN. Rental inclusive GST.

$900.000.00%$900.00
Sub Total $900.00
GST 7% $58.88
Paid -$875.00
Total Due $25.00

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