Paid

Tax Invoice

From:

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

UEN/GST. 201536740G

Tax Invoice Number BL-0056
Tax Invoice Date March 1, 2020
Due Date March 14, 2020
Total Due $0.00
To:
Openex Mechanical Pte Ltd (S)

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

UEN/GST. 200918524C

Period from: 01/03/2020 ~ 31/03/2020

Unit Description Rate/PriceAdjustSub Total
1 Office Storage-D

Include utilities and free WiFi / LAN. Windows unit. Rental exclusive GST.

$750.000.00%$750.00
Sub Total $750.00
GST 7% $52.50
Paid -$802.50
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