SHENG SIONG SUPERMARKET PTE LTD

BLK 720 CLEMENTI WEST ST 2 #01-144 S(120720)

ROC: 198304925E GST Reg No: M2-0065333-5
Tel: +65 67736212 Fax: +65 67732991

PURCHASE ORDER
Vendor No...... MLM1 62609333 PURCHASE RETURN NO
M AND LEONG MARKETING PO No.......... C1P377455 POG C1R068295
BLK10 UBI CRESCENT #01-86 LOBBY E PO Date........ 5/02/18
UBI TECHPACK Delivery Date.. 6/02/18
SINGAPORE 408564 Terms Desc..... Net 60 Days
Currency Code.. SGD
Tel: 67458960 Fax: 67428892 Buyer In PO.... C1 CHIENG KAI HUAT
PO Create By... C1KHCHIENG
Page .......... 1 Warehouse...... G1
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PO Unit NetUnit Total
Sno Item No Item Description Size Qty UOM Price Disc Price Amount
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1 937219 CELLULOSE TAPE 18MM 1 16 PCS .75 .75 12.00
2 937220 CELLULOSE TAPE 24MM 1 12 PCS 1.00 1.00 12.00
3 937245 DOUBLE SIDED TAPE 12MM 1 12 PCS .37 .37 4.44
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 937246 DOUBLE SIDED TAPE 18MM 1 12 PCS .56 .56 6.72
5 937247 DOUBLE SIDED TAPE 24MM 1 24 PCS .74 .74 17.76
6 937230 MASKING TAPE 24MM 1 12 PCS .27 .27 3.24
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7 937232 MASKING TAPE 48MM 1 12 PCS .53 .53 6.36

SUMMARY OF QUANTITY ( PCS 100 )

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Sub Total: 62.52 GST: 4.38 Net Total: 66.90
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Note: Authorised By
1. Please quote our Purchase Order No on your
Delivery Orders & Invoices.
2. All goods purchased here are returnable unless
otherwise specified.
3. Receiving Time till 4.00 p.m Monday to Saturday.
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SHENG SIONG SUPERMARKET PTE LTD - CL720
 SHENG SIONG SUPERMARKET PTE LTD
BLK 720 CLEMENTI WEST ST 2 #01-144 S(120720)
ROC: 198304925E GST Reg No: M2-0065333-5
Tel: +65 67736212 Fax: +65 67732991

PURCHASE RETURN
Vendor No...... MLM1 62609333 System Create?. Y C1KHCHIENG
M AND LEONG MARKETING Return Note No. C1R 068295 PRE
BLK10 UBI CRESCENT #01-86 LOBBY E RN Date........ 25/01/18
UBI TECHPACK Reference No... C1P377455
SINGAPORE 408564 Currency Code.. SGD
Page .......... 1
Tel: 67458960 Fax: 67428892 Buyer In PO.... C1 CHIENG KAI HUAT

----------------------------------------------------------------------------------------------------------
Reject RN Unit Total
Sno Item No Item Description Code Location Size Qty UOM Price Amount
----------------------------------------------------------------------------------------------------------
1 937247 DOUBLE SIDED TAPE 24MM XQ GDMLM1 1 1 PCS .74 .74

SUMMARY OF QUANTITY ( PCS 1 )

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Sub Total: .74 GST: .05 Net Total: .79
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The goods returned are deemed to be in correct quantity upon leaving our premises.

Goods Collected By Buyer

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Vehicle No / Signature and Date SHENG SIONG SUPERMARKET PTE LTD - CL720