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Tax Invoice
Tax Invoice

Carlson Wagonlit Singapore Pte Ltd (Reg No. 199600179G)

600 North Bridge Road #07-01 to 10 Parkview Square Singapore 188778

Tel: (+65) 6220 2228 Fax: (+65) 6226 0714

GST REG NO : M2-8923034-3

VINSEN/SIUS RASA MR GENERAL ELECTRIC SIEW NGOH TAN INFRASTRUCTURE - OIL GAS NO.2 BENOI ROAD SINGAPORE SINGAPORE 629876

 

Invoice No:

02128542

Invoice Date:

22-Feb-19

Client No:

0000430000

Booking Ref:

YPOXWP

Agent:

Marie SHAU

 

Original Invoice:

Description

Charges

Taxes

Total

(SGD)

(SGD)

(SGD)

VINSEN/SIUS RASA MR

BSP AIR TICKET - NO: 126-3435649033

$685.00

$84.00

$769.00

Batam

-

Jakarta

GA

155

24-Feb-19 11:45

24-Feb-19 13:25

Y

Jakarta

-

Balikpapan

GA

572

24-Feb-19 15:30

24-Feb-19 18:45

Y

Balikpapan

-

Jakarta

GA

565

01-Mar-19 10:55

01-Mar-19 12:00

Y

Jakarta

-

Batam

GA

154

01-Mar-19 14:10

01-Mar-19 16:00

Y

 

Charges:

$685.00

Taxes:

$84.00

GST @ 0%:

$0.00

Total Invoice:

$769.00

Payments:Amount charged by Airline - Credit Card

AXxxxxxxxxxxxx1007

$(769.00)

 

Total Payments:

$(769.00)

 

Total Invoice Due:

$0.00

*No payment is required for this invoice*

If payment is required, please make a cheque payable to Carlson Wagonlit Singapore Pte Ltd or refer to the bank details below for payment by Telegraphic transfer.

Account Name: Carlson Wagonlit Singapore Pte Ltd

Bank Name: Standard Chartered Bank

Branch Name: Battery Road

Bank Account: 01-0-133321-8

1) Remittance to be made in the currency as stated in this invoice

Bank Code: 7144

2) Interest of 2% per month will be charged on overdue amount.

Branch Code: 001

3) When making payment, please quote our invoice number.

Swift Code: SCBLSGSG

4) For bill enquiries, please contact your travel desk.

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