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Spare-Parts Zone Pte LTD: (Tax Invoice) Reprint

This commercial invoice from Spare-Parts Zone Pte Ltd is for 71 automotive parts sold to Sigatoka Quality Auto Spares & Machines in Fiji. The parts include seals, gaskets, pistons, bearings, pumps and other components. The total value of the order is SGD 23,187.30 to be delivered by sea freight in 3 pallets to their warehouse via CMS Logistics. Payment is due within 30 days.

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0% found this document useful (0 votes)
257 views2 pages

Spare-Parts Zone Pte LTD: (Tax Invoice) Reprint

This commercial invoice from Spare-Parts Zone Pte Ltd is for 71 automotive parts sold to Sigatoka Quality Auto Spares & Machines in Fiji. The parts include seals, gaskets, pistons, bearings, pumps and other components. The total value of the order is SGD 23,187.30 to be delivered by sea freight in 3 pallets to their warehouse via CMS Logistics. Payment is due within 30 days.

Uploaded by

CP Krunal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SPARE-PARTS ZONE PTE LTD

35 Defu Lane 9 Singapore 539275

Tel: (65) 3157-9892 Fax: (65) 6288-3090


GST Reg. No: M2-0130092-4 Co. Reg. No: 199500026M
Email: [email protected]

COMMERCIAL INVOICE
(TAX INVOICE) REPRINT

SOLD TO: DELIVER TO: Page 3 / 4


S0067
SIGATOKA QUALITY AUTO SPARES & MACHIN Terms : 30 DAYS C/O CMS LOGISTICS
OPP.-CARPENTERS : 2E1000636 BY SEAFREIGHT
Inv No
QUEENS ROAD,P.O.BOX 1285 TOTAL : 03 PALLETS
Inv Date : 25-02-2020
SIGATOKA,FIJI ISLANDS
Salesman : 63SAE
Tel: 679-6500575 & HP Fax: 679-6500501 PO Ref : S/F - back order
Email: [email protected]

Item Part Number Brand Description CO Qty U/Price Disc Total


42 13719-1470 TDC SEAL VLV TWN 78 EACH 0.75 58.50

43 ME061574 BNOK SEAL VLV IN/EX (16pc/set) THA 7 SET 9.60 67.20
8DC9, 6D22, 6DB1
44 EG431 OSKW GASKET HD 11115-2220 K13D TWN 4 EACH 31.00 124.00

45 SDH20043ZX-STD NPR PISTON RING M110 JPN 5 SET 78.00 390.00


EH700/H07C
46 SDT20061ZY-STD NPR PISTON RING M93 WL JPN 3 SET 48.50 145.50

47 SJI10163ZZ-STD NPR PISTON RING M115 6HH1 JPN 3 SET 92.00 276.00

48 12270-97007 BNOK SEAL OIL FLYWHL W/CONE THA 6 EACH 22.00 132.00
BZ5333
49 154X175X13 TDC SEAL OIL 43090-90060 TWN 30 EACH 4.60 138.00

50 8-97329780-0 BNOK SEAL OIL T/M W/CONE BZ4219 THA 20 EACH 9.00 180.00

51 104X139X12/13 TDC SEAL OIL FLYWHL BZ4365 TWN 30 EACH 9.50 285.00

52 F4028 MUSASH SEAL OIL R/W INR MB161152 JPN 20 EACH 4.50 90.00

53 75X112X10/17.5 FUJI SEAL OIL F/W 1-09625568-0 TWN 15 EACH 4.10 61.50

54 I3594 MUSASH SEAL OIL R/W OTR 1-09625331- JPN 4 EACH 5.00 20.00
0
55 T1145 MUSASH SEAL OIL R/W 90310-99042 JPN 9 EACH 10.00 90.00

56 90310-56044 NB-TW SEAL OIL RR AXLE SHAFT TWN 30 EACH 2.50 75.00

57 WBAB-AUS032-J10L REV1 ADBLUE SOLUTION 10L SGP 10 JC 10.00 100.00

58 EG9063 OSKW GASKET HD PF6-N 11044-96573 TWN 4 EACH 30.50 122.00

59 14519-99003 ND METAL SHELL AIR COMP JPN 6 EACH 10.00 60.00

60 G208-00620 TBK SEAL PUMP M44H SC80205R JPN 100 EACH 0.90 90.00

61 FC-0015 FIC SEAL PUMP 1.1/2"H SC80133R JPN 100 EACH 1.05 105.00

62 FC-0018 FIC SEAL PUMP 1.3/8"H SC80093 JPN 100 EACH 1.10 110.00

63 FC-4046 FIC SEAL PUMP 1.1/8"H SC30263 JPN 100 EACH 0.75 75.00
SPARE-PARTS ZONE PTE LTD
35 Defu Lane 9 Singapore 539275

Tel: (65) 3157-9892 Fax: (65) 6288-3090


GST Reg. No: M2-0130092-4 Co. Reg. No: 199500026M
Email: [email protected]

COMMERCIAL INVOICE
(TAX INVOICE) REPRINT

SOLD TO: DELIVER TO: Page 4 / 4


S0067
SIGATOKA QUALITY AUTO SPARES & MACHIN Terms : 30 DAYS C/O CMS LOGISTICS
OPP.-CARPENTERS : 2E1000636 BY SEAFREIGHT
Inv No
QUEENS ROAD,P.O.BOX 1285 TOTAL : 03 PALLETS
Inv Date : 25-02-2020
SIGATOKA,FIJI ISLANDS
Salesman : 63SAE
Tel: 679-6500575 & HP Fax: 679-6500501 PO Ref : S/F - back order
Email: [email protected]

Item Part Number Brand Description CO Qty U/Price Disc Total


64 G208-02200 TBK SEAL PUMP M50.8 SC30433R JPN 100 EACH 1.50 150.00

65 MC809496 NB-TW R/KIT B/M 1.1/2" BK-6140 TWN 4 SET 20.00 80.00

66 RCT4000SA KOYO BRG CL JPN 10 EACH 11.80 118.00

67 1-37510105-0 BESCO BRG CTR ASY M45 THA 20 EACH 21.00 420.00

68 43207-90119 BAC DRUM BR RR 10H MYS 2 EACH 180.00 360.00

69 31470-55041 JT PUMP C/O 15/16" -55042 TWN 10 EACH 22.00 220.00

70 31410-55040 SANYCO PUMP C/M TWN 6 EACH 33.00 198.00

71 90116-13034 HMC STUD KIT RR AXLE TWN 82 SET 2.30 188.60

Goods sold are not refundable. NET : 23,187.30


Overdue account should bear interest at current bank lending rate. ADD G.S.T. 0% : 0.00
TOTAL SGD : 23,187.30
Received in good order and condition

Customer's Signature Salesman Signature

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