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    Delmar Marine TS 12097 (Invoice)

    Uploaded by

    Ravichander

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Delmar Marine TS 12097 (Invoice)

    Uploaded by

    Ravichander
    1 views1 page

    Copyright

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    Copyright:

    © All Rights Reserved
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    1 views1 page

    Delmar Marine TS 12097 (Invoice)

    Uploaded by

    Ravichander

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE

    SWIFT MARINE TECH SERVICES PTE LTD Invoice No. Dated


    GST Reg No. : 201539641M SMTS-INV-25-015 10-Jan-25
    REG. ADDRESS :10 ANSON ROAD #10-11
    INTERNATIONAL PLAZA, SINGAPORE - 079903
    Mode/Terms of Payment
    W/SHOP ADDRESS : 7 SOON LEE STREET TT Advance
    #03-40, ISPACE, SINGAPORE - 627608
    Tel : +65-6250-5035 / +65-6250-5402
    Reference No. & Date. Other References
    Web : www.smtssg.com, Email: info@smtssg.com Currency : SGD
    Buyer’s Order No. Dated
    Consignee (Ship to) PO/DEL/2025-5001 10-Jan-25
    Collection Address:- Vessel/Flight No. Place of receipt by shipper:
    SWIFT MARINE TECH SERVICES PTE LTD Singapore
    W/shop : 7 Soon Lee Street #03-40 City/Port of Loading City/Port of Discharge
    ISpace, Singapore - 627608 Singapore Singapore
    Tel : (65) 6913-0263 HP : +65-9890-3047
    Terms of Delivery
    Collection Address:-
    SWIFT MARINE TECH SERVICES PTE LTD
    Buyer (Bill to) W/shop : 7 Soon Lee Street #03-40
    Delmar Marine Services Pte Ltd ISpace, Singapore - 627608
    36 Tho Guan Road East #01-39, Tel : (65) 6913-0263 HP : +65-9890-3047
    Enterprise Hub Singapore 608580
    T: +65 6264 5901

    Sl Description of Goods Quantity Rate per Disc. % Amount

    No.

    1 TS 12097 Wiper Rubber 10 No. 75.00 No. 750.00

    GST @ 9% 9% 67.50

    Total 10 No. 817.50 S$


    Amount Chargeable (in words) E. & O.E
    Eight Hundred Seventeen Singapore Dollar and Fifty cents Only

    Declaration Company’s Bank Details


    i. Customer bears all charges of the bank engaged in the Bank Name : OVERSEA CHINESE BANKING CORPORATION LIMITED
    transfer of the payment. A/c No. : 6951 7688 3001
    ii. Interest at 1.5% per calendar month will be charged on all Branch & Bank Code : SINGAPORE NORTH BRANCH & SWIFT CODE:OCBCSGSG & OCBCSGSG
    overdue payables invoices for SWIFT MARINE TECH SERVICES PTE LTD
    iii. We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct. Authorised Signatory
    This is a Computer Generated Document

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