Commercial Invoice

IN2400550
Dana SAC S.E.Asia Pte Ltd GST ID: 19-9801487-E
Dana Incorporated Co Reg: 199801487E Invoice Date
8B Buroh Street Tel: (+65) 6356 8922
#03-01 Fax: (+65) 6356 8900 21/06/24
Singapore 627532
Sell to
www.dana-industrial.com/sac-south-east-asia
Payment TT before shipment Shipment Term EXW Leesonmech Engineering (M) Sdn. Bhd.
Currency SGD 18, Jalan 18, Taman Sri Kluang, Kluang,
Sales Person Shenloong Tay Forwarder 86000 Johor
Bank JP Morgan Chase Malaysia
Branch: Singapore SWIFT: CHASSGSG
SGD A/C: 8830012500
Deliver to

Leesonmech Engineering (M) Sdn. Bhd.

Kindly note that we will never instruct our customers and suppliers to TIT 18, Jalan 18, Taman Sri Kluang, Kluang,
remittance or money transfer to any other bank accounts, other than our bank 86000 Johor
accounts stated in sales invoices. Please contact us by phone if you have Malaysia
received other instructions on the payments.
I
Sn Code I Description I Qty I MU I Price IDisc Amount

Order conf: Your order: PO-0017084

Shipment No. DO2400606:

1 GG148 FLEXOMAX-G GG148 COUPLING 1 SET 298.00 298.00

SGD Two Hundred Ninety Eight And Cents Zero Only Subtotal SGD 298.00
Discount 0% 0.00
GST 0% SGD 0.00
Total SGD 298.00
Note

Terms and Conditions

- Sales subject to our General Terms and Conditions of Sales. A copy is available upon request
- Interest will be charged at the interest by EURIBOR 7% per month on overdue amounts
- Any bank charges incurred have to be borne by the remitter.
- Late collection; Purchaser shall look after the collection of the Products and the relevant transportation on time, being liable for its availability within
the agreed term. It is undersood that, for each day of delay, storage costs at 1 % of the stock value per week shall be borne by Purchaser.
- We conduct all business and financial transaction only through "Standard Chartered Bank" and "J.P. Morgan Chase & Co".

This is computer generated document and do not require any stamp or signature Page 1 of 1
E.&O.E