Paid

Tax Invoice

From:

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

UEN/GST. 201536740G

Tax Invoice Number BL-0070
Tax Invoice Date May 31, 2020
Due Date June 14, 2020
Total Due $0.00
To:
Shopgifts Pte Ltd

39 WOODLANDS CLOSE
#07-18, MEGA@WOODLANDS
SINGAPORE 737856
ROC. 201703585G

Period from: 01/06/2020 ~ 30/06/2020

Unit Description Rate/PriceAdjustSub Total
1 Warehouse-A

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

$1,450.000.00%$1,450.00
1 COVID19 rental discount

Discount $250

$-250.000.00%$-250.00
1 Warehouse-A

Rental BL-0066 - Payment paid ( 6Jul2020 )

$1,200.000.00%$1,200.00
Sub Total $2,400.00
GST 7% $157.01
Paid -$2,400.00
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