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  • 18 05 2011 BIWTA Invoice

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    Mahbubur Rahman Sumon
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    This invoice is from Maxwell Power Services Pte. Ltd. to Deawoo International Corporation for additional service fees of $150,000 related to supplying a salvage vessel to Bangladesh Inland Water Transportation Authority. The invoice provides the invoice number, description of additional service fees, quantity, unit price, total amount due of $150,000, and bank account details for payment. Maxwell Power Services requests prompt payment to their bank account.

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    This invoice is from Maxwell Power Services Pte. Ltd. to Deawoo International Corporation for additional service fees of $150,000 related to supplying a salvage vessel to Bangladesh Inland Water Transportation Authority. The invoice provides the invoice number, description of additional service fees, quantity, unit price, total amount due of $150,000, and bank account details for payment. Maxwell Power Services requests prompt payment to their bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views1 page

    18 05 2011 BIWTA Invoice

    Uploaded by

    Mahbubur Rahman Sumon
    This invoice is from Maxwell Power Services Pte. Ltd. to Deawoo International Corporation for additional service fees of $150,000 related to supplying a salvage vessel to Bangladesh Inland Water Transportation Authority. The invoice provides the invoice number, description of additional service fees, quantity, unit price, total amount due of $150,000, and bank account details for payment. Maxwell Power Services requests prompt payment to their bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
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    :SPL/Invoice/03 Date : 18.05.2011 Mr. K. H. Park General Manager Plant Team I Deawoo International Corporation INVOICE Sub. : Invoice for Payment of additional service fees against supply of Salvage Vessel to Bangladesh Inland Water Transportation Authority (BIWTA)

    Invoice No. : SPL/Invoice/03 SL. Description of the items No. 01 Additional Service Fees

    Unit Job

    Qty 01

    Unit Price USD

    Amount in USD

    TOTAL RECEIVABLE AMOUNT IN USD. 150,000.00 In accordance with the above invoice, we hereby certify that the present Invoiced amount in USD One Hundred Fifty Thousand only. Please kind remit the above amount to our following Bank Account of . Bank Name : OCBC Bank, Singapore Account Name : Maxwell Power Services Pte. Ltd. Account No. : 581898251001 Bank Code : 7339 Swift Code : OCBCSGSG Your earliest action in connection to the above shall be highly appreciated. Yours faithfully, Sincerely Yours; Alice Chua

    150,000.00

    150,000.00

    Head of Sales

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