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    THK Engineering PTE LTD is being invoiced $8,508 for project work done at RENEW GROUP (463 MAC PHERSON). The invoice details 349 hours of work by Habibullah at $12 per hour amounting to $4,188 and 360 hours of work by Josim at $12 per hour amounting to $4,320. The contact for payment is Ahammad Jisan and the bank details provided are for a POSB Bank account.

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    THK Engineering PTE LTD is being invoiced $8,508 for project work done at RENEW GROUP (463 MAC PHERSON). The invoice details 349 hours of work by Habibullah at $12 per hour amounting to $4,188 and 360 hours of work by Josim at $12 per hour amounting to $4,320. The contact for payment is Ahammad Jisan and the bank details provided are for a POSB Bank account.

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    © All Rights Reserved
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    4 views1 page

    Sajat New

    Uploaded by

    ermgokul93
    THK Engineering PTE LTD is being invoiced $8,508 for project work done at RENEW GROUP (463 MAC PHERSON). The invoice details 349 hours of work by Habibullah at $12 per hour amounting to $4,188 and 360 hours of work by Josim at $12 per hour amounting to $4,320. The contact for payment is Ahammad Jisan and the bank details provided are for a POSB Bank account.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Invoice No: 0001


    Date: 04/10/2023

    To,

    THK ENGINEERING PTE LTD


    8 Kaki Bukit Ave 4 Premier @ kaki
    Bukit #05-22 Singapoer 415875
    Project: RENEW GROUP (463 MAC PHERSON)

    Attn:

    Accounts

    SN Description HOURS Unit Price Amount


    1 SUPPLY WORKER BILL 349 $ 12 $ 4,188
    HABIBULLAH
    S+G PTE LTD.
    2 SUPPLY WORKER BILL 360 $ 12 $ 4,320
    JOSIM
    S+G PTE LTD.
    Total Amount $8,508

    In Words: Eight Thousands five Hundred eight Dollars Only

    For Payment -Person to

    Contact: Ahammad Jisan

    Fin: G6785362N

    Bank Details -POSB Bank -Account No 426-14256-2

    Agree and Accepted By

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