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 Invoice No: 02128542
SIEW NGOH TAN Invoice Date: 22-Feb-19
INFRASTRUCTURE - OIL GAS Client No: 0000430000
NO.2 BENOI ROAD Booking Ref: YPOXWP
SINGAPORE SINGAPORE 629876 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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