| S / N | Sales Order No. | Customer Name | Customer Ref | Sales Order Date | Status | Amount | Action |
|---|---|---|---|---|---|---|---|
| 1 | Q23-10001 | SINGAPORE RECREATION CLUB | 2253 | 12 Sep 2023 | Pending Picking & Packing | $2500 | |
| 2 | Q24-10002 | SINGAPORE SPORTING CLUB | 2253 | 15 Sep 2023 | Completed | $2500 | |
| 3 | Q25-10003 | SINGAPORE CREATION CLUB | 2253 | 15 Sep 2023 | Cancelled | $2500 |
Pending Management Approval
43 JALAN PEMPIN SINGAPORE 577192 TEL 625876746464, 585758
GST REG NO: M2 0005955151 REG NO : 196203455
Contact Number
65950500
Contact Person
CHRISTOPER NG
chirstoper.ng@src.org
Sales Order No
Date
Sales Person
Payment Terms
Customer Ref
Shipping Terms
Validity
Currency
| S/N | Part No | Item | Packing Description | Origin | Qty | UOM | Discount(%) |
|---|---|---|---|---|---|---|---|
| 1 | BA10079 | Basic American Instant Potato Granules | (6/2.39 kg) | US | 1 | BOX | 15 |
| 2 | BA10080 | DIAMOND ALUMINIUM FOIL 25 SQ FT | (6/2.39 kg) | US | 1 | BOX | 15 |
| S/N | Part No | Item | Packing Description | Qty |
|---|---|---|---|---|
| 1 | BA10079 | Basic American Instant Potato Granules | (6/2.39 kg) | 1 |
43 JALAN PEMPIN SINGAPORE 577192 TEL 625876746464, 585758
GST REG NO: M2 0005955151 REG NO : 196203455
6 ALJUNIED AVENUE 3
#04-00, SINGAPORE 389932
SINGAPORE
ATTN TO : MR JOE LEE
Tel : +65 67462222 / +65 97472166
INVOICE NO
DATE
TERMS
PAGE
REF. NO
REF. NO 2
: SISG21/07/0104
: 2021-07-30
: 30 Days
: 1 of 1
: GUT21/07/0061
: DOSG21/07/0104
| S/N | Part No | Item | Packing Description | Qty |
|---|---|---|---|---|
| 1 | BA10079 | Basic American Instant Potato Granules | (6/2.39 kg) | 1 |
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| Sub Total | : | $180 |
| Tax Total | : | $14.84 |
| Net Total | : | $200.37 |
| Total Discount | : | $22.37 |
| Grand Total | : | $178.37 |
(Please Chop, Sign and Return)
