Invoice 1724

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HUBER'S BUTCHERY @DEMPSEY

161 PANDAN LOOP S128456 INVOICE

Customer Name CHEF WAI'S POACHED RICE Invoice No SGHUB0001-IN-000000077


Phone No 81271681 Invoice Date 18-12-2023
Ref Doc No SGCHE0001-PO-000001724 Amount due SGD 1350.00

Address Cookhouse@ JEM Stall 1 50 Jurong Gateway Rd #05-01 Singapore 608549


PaymentTerms Payment due in 30 days

S/N Item Code UOM Qty Unit Price (SGD) Line Total (SGD)
1 SGHUB0001-FMCG -05-1 - (Beef slices) KG 100.0 12.50 1250.00

Sub Total (SGD) 1250.00


Delivery Charges (SGD) 0.00
GST(8%) (SGD) 100.00
Discount (SGD) 0.00
Grand Total (SGD) 1350.00

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