HS Global Marketing Pte Ltd

Invoice Number

	Part No.	Products	Unit Price (SDG)	Quoted Qty	Billed Qty	Qty To Bill
	PRT545	Enclosure + wirings	$50.00	05	03
	GH123456	Floor Stand	$35.00	05	03

Terms & Conditions

Remarks

HS GLOBAL MARKETING PTE LTD (200704511E)

63 HILLVIEW AVENUE, #10-16 LAM SOON INDUSTRIAL BUILDING, SINGAPORE 669569, SINGAPORE

GST No: 200704511E

6 ALJUNIED AVENUE 3

#04-00, SINGAPORE 389932

SINGAPORE

ATTN TO : MR JOE LEE

Tel : +65 67462222 / +65 97472166

INVOICE NO

DATE

TERMS

PAGE

PO/REF. NO

PO/REF. NO 2

: SISG21/07/0104

: 2021-07-30

: 30 Days

: 1 of 1

: GUT21/07/0061

: DOSG21/07/0104

No.	ITEM / DESCRIPTION	QTY	U. PRICE (SGD)	SUB TOTAL (SGD)	GST @ 7% (SGD)	NET TOTAL (SGD)
1	M2x BLACK 35mm2	10.00 MTR	9.45	94.50	6.62	101.12
2	M2x BLACK 120mm2	50.00 MTR	36.20	1,810.00	126.70	1,936.70
3	M2x EARTH 70MM2	20.00 MTR	19.30	386.00	27.02	413.02
4	M2x EARTH 16MM2	40.00 MTR	4.45	178.00	12.46	190.46
5	M2x BLACK 50mm2	30.00 MTR	13.50	405.00	28.35	433.35
6	M2x BLACK 70mm2	50.00 MTR	18.80	940.00	65.80	1,005.80
GST Summary SR = 7.00% Amount (SGD) 3,813.50 Tax (SGD) 266.95			GST Summary			3,813.50
			GST @ 7% (SGD)			266.95
			NET TOTAL (SGD)			4,080.45

(Please Chop, Sign and Return)

SIMBIZ ®

Date	Invoice No.	Action
20-05-2024	SISG24/07/0104
22-05-2024	SISG24/07/0154