GMC

Sl No.	Customer Name	Delivery date	amount ($)	PO No.	Preview
1	GMC	23 Mar 22	92.36	1234
2	GMC	23 Mar 22	100.52	12345

Sl No.	Products Details	Customer Name	Date	Amount (SGD)	Action
1	Frick CHK	Mark Russo	20-12-2022	420.00
2	Finished Product	Mark Russo	20-12-2022	28.00

Sl No.	Products Details	Customer Name	Date	Amount (SGD)	Action
1	Raw	Mark Russo	20-12-2022	420.00
2	Finished Product	Mark Russo	20-12-2022	28.00

Sl No.	Products Details	Customer Name	Date	Amount (SGD)	Action
1	Raw	Mark Russo	20-12-2022	420.00
2	Finished Product	Mark Russo	20-12-2022	28.00

Sl No.	Products Details	Customer Name	Date	Amount (SGD)	Action
1	Raw	Mark Russo	20-12-2022	420.00
2	Finished Product	Mark Russo	20-12-2022	28.00

Sl No.	Customer Name	Delivery date	amount ($)	PO No.	Action
1	GMC	23 Mar 22	92.36	1234
2	GMC	23 Mar 22	100.52	12345

Sl No.	Customer Name	Delivery date	amount ($)	PO No.	Action
1	GMC	23 Mar 22	92.36	1234
2	GMC	23 Mar 22	100.52	12345

Sl No.	Customer Name	Delivery date	amount ($)	PO No.	Action
1	GMC	23 Mar 22	92.36	1234
2	GMC	23 Mar 22	100.52	12345

Product Name

Battery stand

Product Description

1X BUSDUCT SUPPORT, 1X BUSDUCT SUPPORT A, 2X BUSDUCT SUPPORT B

PO Date

25 Mar 22

Prepare by Date

30 Mar 22

Delivery Date

23 Mar 22

ABC PTE LTD

22 WOODLANDS LINK

#03-47/48 WOODLANDS EAST IND. EST.

SINGAPORE 738734

ATTN TO : MR LEE HAI TONG (DIRECTOR)

Phone

9554211324

static@power.com

UEN Number

12345

Date

12-11-22

Select Product

Products details

Enclosure+ wiring

Material/Thickness

Ingress Protection(IP)

Forms of Separation

Cable Size & Core Material

Brass

Painting Powder

7037

Bus Bar treatment/Phase Colour Code

Major Components

ABB

Control Voltage

230VAC

Cable Colour

DC + Brown - Grey

Cable Marking Tube Colour

White

Other Requirements

All Cable LSZH 1000V

Sl No.	Product	U. PRICE (SGD)	SUB TOTAL (SGD)	TOTAL GST (SGD)	NET TOTAL (SGD)
1	Floor Stand	950.00	950.00	66.50	1,016.50

Customer Design

Sl No.	Date	Download Design
1	22-03-22

Sl No.	Date	Status	Download Design
1	22-03-22

Spare Parts

Cable Ties Half Round File

Sl No.	Item Name	Size	Quantity	Action
1	Stainless steel
2	Angle bar

Quotation Approved

By Mark White

14-11-22

Internal Design Approved

By James Gunn

16-11-22

Variation Order Approved

By Lily Lee

20-11-22

Final Design Approved

GENERAL MEAT CORPORATION PTE LTD 全通企业私人有限公司
39 FISHERY PORT ROAD #02-00
Singapore 619745
Phone +6568981171
Company Registration No. GST No: 201437747R

Tax Invoice

BILL TO
MAMAMI DEAL PTE LTD
BLK 15 WOODLANDS LOOP
#01-16
SINGAPORE 738322

SHIP TO
MAMAMI DEAL PTE LTD
BLK 15 WOODLANDS
#01-16
SINGAPORE 738322

INVOICE NO:DM 000196
DATE :31/12/2022
DUE DATE:30/12/2022
TERMS:DM 000196

No	ACTIVITY	QTY	UNIT PRICE	TOTAL GST	AMOUNT
1	BOSELER (A) PORK BELLY 20X50 PK11-1004BS BEING UNDERESTIMATE PER INVOICE 20212966 DELIEVERY ORDER NO : 031287 ITEM NO 1	214.82	5.50	7% SR	1,181.51

All Payment are payable to 'GENERAL MEAT CORPORATION PTE LTD' Overdue payment is subject to interest of 2%. Storage Charges: S$0.08/KG per month or part there of from the date of Invoice excluding GST 1st month charges waived. Full terms and conditions apply

SUBTOTAL
GST TOTAL
TOTAL
BALANCE

1,181.51
82.71
1264.22
SGD 1,264.22

.......................................
Good Received in Good Order & Condition

GENERAL MEAT CORPORATION PTE LTD 全通企业私人有限公司
39 FISHERY PORT ROAD #02-00
Singapore 619745
Phone +6568981171
Company Registration No. GST No: 201437747R

Credit Note

CREDIT TO
YI XIANG ROASTED
PRODUCTS
20 BUKIT BATOK CRESCENT
#11-25/26 ENTERPRISE
CENTER
SINGAPORE 658080

CREDIT NO.: CM 000664
DATE :31/12/2022

No	ACTIVITY	QTY	UNIT PRICE	TOTAL GST	AMOUNT
1	BOSELER (A) PORK BELLY 20X50 PK11-1004BS BEING UNDERESTIMATE PER INVOICE 20212966 DELIEVERY ORDER NO : 031287 ITEM NO 1	214.82	5.50	7% SR	1,181.51

SUBTOTAL
GST TOTAL
TOTAL
BALANCE

1,181.51
82.71
1264.22
SGD 1,264.22

.......................................
Good Received in Good Order & Condition

Statement

General Meat Corporation
Chai Guan
39 Fishery Port Road
#02-00
Singapore, 619745
Singapore

Page 1
EASTERN HARVEST FOODS (S) PTE LTD
5 Jalan Tepong
Singapore, 619325

Customer No.
Statement No.
Document Date.
Starting Date
Ending Date

E0004287
39
06//01/23
01/11/22

Phone No.
Home Page
Email
GST Registration No.
Gio No.
Bank Account No.

6779 1748
https://www.easternharvest.com.sg/
sales@easternharvest.com.sg
200602031C

Posting Date	Document No.	Description	Due Date	Original Amount	Remaining Amout	Balance
Entries SGD						2,097.20
19/11/22	EIN22K13861	Order ESO22K16879	19/12/22	1,524.75	1,524.75	3,621.95
30/11/22	CGD22K1523	General Meat Corporation Pte	30/11/22	-2,097.20	0.00	1,524.75
					Total SGD	1,524.75
Aged Summary by 31/12/22 (1M+CM by Posting Date)
		01/12/22	01/12/22	01/10/22	01/09/22
		31/12/22	30/12/22	31/10/22	30/09/22	..before
	SGD	0.00	1,524.75	0.00	0.00	0.00

Screw

Nut & Washer

Spare Parts

TAX INVOICE

Tax Invoice

BILL TO

SHIP TO

SUBTOTAL

GST TOTAL

TOTAL

BALANCE

SGD 1,264.22

CREDIT NOTE