SALES INVOICE
ACES EQUIPMENT SOLUTIONS PTE LTD 18 Boon Lay Way, #09-118, TRADEHUB 21. Singapore (609966) Email: admin@aces-container.com Company Registration No: 200908072M
Bill to: Invoice Number: Invoice Date :
Payment Term : IMMEDIATE
Container No.
Type
Location
Price (USD)
Quantity : Condition:
Total USD : _____________
REMARKS
Buyer is responsible to remove all logos and markings on the container(s) at its expense. Buyer is committed to pick up the container(s) within 15 days from date of invoice. Storage after free days to be settled upon with depot directly. Buyer is responsible for bank charges at both local and overseas
WIRE TRANSFER TO:
Beneficiary’s Name Bank Name Bank Address Swift Code Account Number : ACES Equipment Solutions Pte Ltd : United Overseas Bank Limited : 80 Raffles Place #05-00, UOB Plaza 1, Singapore 048624 : UOVBSGSG : 3889001966