Invoices

INV-2026-001

Paid

INVOICE

Ref: INV-2026-001

Date: 2026-07-23

Due Date: 2026-07-30

AI NOW Logistics Pte Ltd

100 Logistics Way, #01-01

Singapore 609999

UEN: 202612345C

Bill To:

Apex Logistics Ltd

12 Tuas Crescent

Singapore 638706

Related Job:

JOB-2026-001
DescriptionQtyRate (SGD)Amount (SGD)
Standard Delivery (Tuas to Jurong)1450.00450.00
Express Surcharge1150.00150.00
Waiting Time (2 hours)220.0040.00
Subtotal:SGD 640.00
GST (9%):SGD 57.60
Total:SGD 1,250.00

Payment Received

Paid in full via Bank Transfer on 2026-07-28.

AI

Command OS

AI NOW Logistics

Norma Admin

norma@ailogistics.sg

Owner