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: hello@littlehouseofdreams.com

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: bryan093@hotmail.com

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$