ORIGINAL

1810250005
Page : 1 of 1

Marici Singapore Pte Ltd Commercial Invoice

Co. reg no.: 201935478G
Invoice number 1810250005
GST reg no.: 201935478G
Invoice date 12.06.2020
Invoice address
Terms of payment TT in advance
Sustena Trading Inc
Customer number 2300015672
23F Tower 6789
6789 Ayala Avenue, Makati
Due date
MANILA 1226
PHILIPPINES
Customer's PO STP-PO-00001
Attn:
Customer's contact
Customer's reference

Sales order number 4202194080

Delivery note number
Delivery date
Customer branch address Terms of delivery CPT Manila
Sustena Trading Inc Mode of transport
23F Tower 6789 Sales department SGA0152
6789 Ayala Avenue, Makati Sales contact divya.kumar@sg.abb.com
MANILA 1226 Sales reference
PHILIPPINES Name of project/vessel
WBS number

Customer delivery address

Sustena Trading Inc
23F Tower 6789
6789 Ayala Avenue, Makati
MANILA 1226
PHILIPPINES

Item Material description Tax % Quantity Unit Unit price Total amount
(EUR)
10 VSN800-14 0.00 1 PC 2,970.00 2,970.00
WEATHER STATION;VSN800-14;ENVIROMENTAL;C

Sub-total (Excl GST) EUR 2,970.00

Zero Rated ( 0.00 % ) EUR 0.00
Total payable amount (Incl GST) EUR 2,970.00

This Commercial Invoice is computer generated, no signature is required.

Main Office: Bank Details:

Marici Singapore Pte Ltd Pay to: BNP Paribas
Office No:- 510/513 Swift code: BNPASGSG
Spaces Clarke Quay Acct No.: 104392100146 (SGD)
21 Merchant Road, #04-01########## Favouring: Marici Singapore Pte Ltd
Singapore 058267
Ph:- +65 6956 7888(BOARD)# # # # #