LHOD Sales Invoice_432_Bryan Seow.pdf
1
7/23/2019 LHOD Sales Invoice_432_Bryan Seow.pdf http://slidepdf.com/reader/full/lhod-sales-invoice432bryan-seowpdf 1/1 Little House of Dreams Block 8 Dempsey Road #01-14 Singapore 247696 Tel. (65) 6472 4977 ; Email: [email protected] SALES INVOICE BILL TO: Sales Invoice No. : 201512432 Bryan Seow Invoice Date : 22-Dec-15 Blk 856E Tampines St 82 Delivery/ Collection Date : 14-Jan-16 #13-208, Singapore 525856 Email: [email protected] S/N PRODUCT CODE QTY 1 OCP Standard Cake Pops set of 10 1 $ 35.00 (5 whites & 5 lilacs) Amount in Words For cheque payment, all cheques should be crossed and made payable to Dreams Establishment Pte Ltd. For bank transfer, remit your payment to United Overseas Bank. Current Acct No: 361-302-707-4 ; Branch Code: 031 Account Name: Dreams Establishment Pte Ltd. AMOUNT UNIT PRICE DESCRIPTION 35 Thirty Five Dollars Only Andrea PREPARED BY TOTAL 35.00 $
-
Upload
bryan-seow -
Category
Documents
-
view
218 -
download
0
Transcript of LHOD Sales Invoice_432_Bryan Seow.pdf
7/23/2019 LHOD Sales Invoice_432_Bryan Seow.pdf
http://slidepdf.com/reader/full/lhod-sales-invoice432bryan-seowpdf 1/1
Little House of Dreams
Block 8 Dempsey Road #01-14 Singapore 247696
Tel. (65) 6472 4977 ; Email: [email protected]
SALES INVOICE
BILL TO: Sales Invoice No. : 201512432Bryan Seow Invoice Date : 22-Dec-15
Blk 856E Tampines St 82 Delivery/ Collection Date : 14-Jan-16
#13-208, Singapore 525856
Email: [email protected]
S/NPRODUCT
CODEQTY
1 OCP Standard Cake Pops set of 10 1 $ 35.00
(5 whites & 5 lilacs)
Amount in Words
For cheque payment, all cheques should be crossed and made payable to Dreams Establishment Pte Ltd.
For bank transfer, remit your payment to United Overseas Bank.
Current Acct No: 361-302-707-4 ; Branch Code: 031
Account Name: Dreams Establishment Pte Ltd.
AMOUNTUNIT
PRICEDESCRIPTION
35
Thirty Five Dollars Only
Andrea
PREPARED BY
TOTAL 35.00$
