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TAX INVOICE
Tax Invoice Number B&J Construction Pte Ltd
INV24-BJ000215 Attention: David Yong
Invoice Date NO 23 WOODLANDS
The Snooze hotel @ Bugis 23 May 2024 INDUSTRIAL PARK E1, #04-05
103 Beach Road Invoice Due Date ADMIRALTY INDUSTRIAL
SINGAPORE 189704 22 Jun 2024 PARK
GST REGISTRATION NO: SINGAPORE SINGAPORE
201438283G 757741
SINGAPORE

Description Quantity Unit Price Tax Amount SGD

To supply labour and material to
replace VRV standard compressor, to
use brazing set to welding copper joint,
1.00 1,500.00 9% 1,500.00
re-vacuum system and top up gas, re-
programming setting and testing
commissioning system.
To supply new VRV standard
1.00 2,000.00 9% 2,000.00
compressor.
To supply labour and material to
replace main valve and sub cool valve, 2.00 380.00 9% 760.00
complete with testing.
*Model: RXQ18PAY1
*Location: CU 1
Subtotal 4,260.00
Total Local supply of goods and
383.40
services 9%
Invoice Total SGD 4,643.40
Total Net Payments SGD 0.00
Amount Due SGD 4,643.40

BANK DETAILS

PAYNOW: UEN-201438283G001

BANK TRANSFER:

353-313223-3 (UOB)

This is a computer-generated invoice, no signature required.