Eurofins Food Testing Singapore Pte Ltd

61 Science Park Road #05-03/07

The Galen Singapore 117525
Business/GST Reg. No. 201823380D
email: EFII_SG_Invoices@eurofinsasia.com

TAX INVOICE

Company Name: PT Astaguna Wisesa Invoice Date: 7-Mar-2024

Kawasan Industri Hyundai BIIE, Jl. Inti 1 blok C9 Lippo Cikarang, Bekasi Client Code: VS0002195
1750 West Java INDONESIA Client P.O. No: NA
Terms: On order
Attn: Citra DK

Invoice n° 24000709

Item Unit Price Qty GST Rate Price (SGD)

EUSG01-00014464
1 Sample Code: 988-2024-02001817 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 01.01
Item: 2. IPOOO / 22.10.24

Salmonella in 250g 40.00 1 40.00

Subtotal: 40.00
2 Sample Code: 988-2024-02001818 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 01.02
Item: 3. IPOOR / 21.10.24

Salmonella in 250g 40.00 1 40.00

Subtotal: 40.00
3 Sample Code: 988-2024-02001819 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 02.01
Item: 2. IPOOO / 22.10.24

Salmonella in 250g 40.00 1 40.00

Subtotal: 40.00
4 Sample Code: 988-2024-02001820 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 02.02
Item: 3. IPOOR / 21.10.24

Salmonella in 250g 40.00 1 40.00

Subtotal: 40.00
5 Sample Code: 988-2024-02001821 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 03.02
Item: 3. IPOOR / 21.10.24

Salmonella in 250g 40.00 1 40.00

Subtotal: 40.00

Services are produced according to our terms of sale available on request. Amount subject to GST @0.00%(SGD) 200.00
GST @0% (SGD) 0.00
Total Payable (SGD) 200.00

E&OE

This is computer generated invoice, no signature is required. Electronically validated by :

Faith Ang

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 Eurofins Food Testing Singapore Pte Ltd
61 Science Park Road #05-03/07
The Galen Singapore 117525
Business/GST Reg. No. 201823380D
email: EFII_SG_Invoices@eurofinsasia.com

TAX INVOICE
Remittance Options
Account Name: Eurofins Food Testing Singapore Pte. Ltd
Bank: BNP Paribas, Singapore Branch VS0002195:PT Astaguna Wisesa
Address: 10 Collyer Quay #34-01 Ocean Financial Centre
Singapore 049315
Swift Code: BNPASGSG
24000709
Bank Code: 7418
Branch Code: 001
07-Mar-2024
Total (SGD) 200.00
Account No. (For local use): 04339600157
Account No. (For overseas use): 0000104339600157SGD
Paynow UEN No: 201823380D
Note: Kindly indicate Invoice Number on the payment description. Invoice-EF Code: IN-24-VS-000709 (07/03/2024)
Eurofins should receive full invoice amount. All bank charges must be borne by payer.

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