Uploaded by Brian

1739 2022 7384

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Mansa Computers Pte Ltd
1 Ubi View #01-22 (Second Storey), Focus One Building
Singapore 408555
+65 96652180
contact.mansacomputers@gmail.com
www.mansacomputers.com
Tax Invoice
BILL TO
7384 Brian Goh Jun Wei
229 Pasir Ris St 21 #11-30
510229
MOBILE
+65 9336 4017
SHIP TO
7384 Brian Goh Jun Wei
229 Pasir Ris St 21 #11-30
510229
INVOICE
DATE
1739/2022/7384
13/11/2022
ISSUED BY
Vin
ACTIVITY
DESCRIPTION
Sale of PC
Motherboard: Asus B660M-A Prime Wi-Fi & Bluetooth
Processor: Intel Core i5-13600KF
Cooler: ID Cooling SE226XT - White
Graphics Card: Gigabyte RTX 3060 Ti 8 GB
Storage: Transcend MTE220S 1 TB NVMe SSD
Ram: Corsair RGB Vengeance Pro 32 GB 3200 MHz - White
Power Supply: Silverstone VA 650 W 80+ Gold
Case: Montech Air ARGB 100 - White
Operating System: Windows 11 Home 64-Bit
QTY
RATE
AMOUNT
1
1,878.50
1,878.50
Bank Transfer (OCBC Current)
Account Number: 588-140301001
SUBTOTAL
1,878.50
GST TOTAL
131.50
Paynow UEN
201810609R
TOTAL
2,010.00
PAYMENT
2,010.00
Paynow Mobile, Paylah! Mobile
96652180
SGD 0.00
BALANCE DUE
GST Registration & ACRA Number: 201810609R
PAID
GST SUMMARY
RATE
GST
NET
GST @ 7%
131.50
1,878.50
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