COMMERCIAL INVOICE original
Emerson Asia Pacific Private Limited DATE INVOICE NUMBER
1 Pandan Crescent, Singapore 128 461 1‐Jun‐23 FRS 5302
Tel: (65) 6777 8211 YOUR ORDER DATE & NUMBER OUR REFERENCE
Fax: (65) 6777 0947 32023957001A 3316938
GST No.: M2‐0007012‐7
Co. Reg. No. 196500174M PAN No: AACCE2437N
SOLD TO: INVOICE ADDRESS:
INTEGRAL INDUSTRIAL MANAGEMENT CORP. INTEGRAL INDUSTRIAL MANAGEMENT CORP.
LG10 PIONEER HIGHLANDS CONDOMINIUM LG10 PIONEER HIGHLANDS CONDOMINIUM
SOUTH TOWER 1 GLOBE TELECOM PLAZA SOUTH TOWER 1 GLOBE TELECOM PLAZA
MANDALUYONG 1550 PH MANDALUYONG 1550 PH
PHILIPPINES PHILIPPINES
SHIP TO: FINAL DESTINATION
INTEGRAL INDUSTRIAL MANAGEMENT CORP. PHILIPPINES
LG10 PIONEER HIGHLANDS CONDOMINIUM
SOUTH TOWER 1 GLOBE TELECOM PLAZA PAYMENT TERMS CURRENCY
MANDALUYONG 1550 PH 60 DAYS FROM INVOICE DATE USD
PHILIPPINES
ATTN : Howell C Raquino
TEL : 639995893894
DELIVERY TERMS
TRANSPORT DETAILS EXW SINGAPORE
VIA DHL ACCOUNT NO. 610468445
GOODS DETAILS, NUMBER OF PARCELS
PACKED IN ONE BOX
DIM : 26.5 X 15.6 X 6.5 CM
GWT : 0.14 KG
Country of
LINE REV/ITEM NUMBER/DESCRIPTION HS Code UNIT PRICE QTY AMOUNT
Origin
Project name : Quirino Water Pressure Management System
85176299 USA 10 1 unit
10 A & T SIM CARD
Value for customs purposes only - USD 10
HANDLED BY SUBTOTAL WITHOUT TAX USD
Prafful Wadhai/ Jessica Lai GST ZERO RATED USD ‐
SUBTOTAL INCLUDING GST USD
* All cheques should be crossed and made payable to EMERSON PROCESS MANAGEMENT ASIA PACIFIC PTE LTD
* For telegraphic Transfer, remit to our bank:- CITIBANK N.A., 8 Marina View, #21-00, Asia Square Tower 1, Singapore 018960, SW IFT Code: CITISGSG, , A/C No #0-011277-012 (SING $), # 0-011277-039 (US$), #0-011277-098 (EUR$)
* Interest at the rate of 6.0% a month or part thereof will be charged for outstanding invoices.
* If there is any discrepancy kindly contact our accounts department within 7 days in writing from the date of invoice otherwise all charges are deemed to be corrected.
THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATOR REGULATIONS,
DIVERSION CONTRARY TO U.S. LAW PROHIBITED.
1 of 1
COMMERCIAL INVOICE original
Emerson Asia Pacific Private Limited DATE INVOICE NUMBER
1 Pandan Crescent, Singapore 128 461 7‐Jul‐23 FRS 5314
Tel: (65) 6777 8211 YOUR ORDER DATE & NUMBER OUR REFERENCE
Fax: (65) 6777 0947 32023957001A 3316938
GST No.: M2‐0007012‐7
Co. Reg. No. 196500174M PAN No: AACCE2437N
SOLD TO: INVOICE ADDRESS:
INTEGRAL INDUSTRIAL MANAGEMENT CORP. INTEGRAL INDUSTRIAL MANAGEMENT CORP.
LG10 PIONEER HIGHLANDS CONDOMINIUM LG10 PIONEER HIGHLANDS CONDOMINIUM
SOUTH TOWER 1 GLOBE TELECOM PLAZA SOUTH TOWER 1 GLOBE TELECOM PLAZA
MANDALUYONG 1550 PH MANDALUYONG 1550 PH
PHILIPPINES PHILIPPINES
SHIP TO: FINAL DESTINATION
INTEGRAL INDUSTRIAL MANAGEMENT CORP. PHILIPPINES
LG10 PIONEER HIGHLANDS CONDOMINIUM
SOUTH TOWER 1 GLOBE TELECOM PLAZA PAYMENT TERMS CURRENCY
MANDALUYONG 1550 PH 60 DAYS FROM INVOICE DATE USD
PHILIPPINES
ATTN : Elmar [Link]
Tel Nos. : (+632) 8696‐3634 / 997‐8313
DELIVERY TERMS
TRANSPORT DETAILS EXW SINGAPORE
GOODS DETAILS, NUMBER OF PARCELS
Country of
LINE REV/ITEM NUMBER/DESCRIPTION HS Code UNIT PRICE QTY AMOUNT
Origin
Project name : Quirino Water Pressure Management System
10 FB2200 Flow computer with accessories 90269000 Mexico 8
Complete Assembly of FB2200 flow computer with RV55 modem and solar panel mounting
621476020-Kit
HANDLED BY SUBTOTAL WITHOUT TAX USD
Prafful Wadhai/ Jessica Lai GST ZERO RATED USD ‐
SUBTOTAL INCLUDING GST USD
* All cheques should be crossed and made payable to EMERSON PROCESS MANAGEMENT ASIA PACIFIC PTE LTD
* For telegraphic Transfer, remit to our bank:- CITIBANK N.A., 8 Marina View, #21-00, Asia Square Tower 1, Singapore 018960, SW IFT Code: CITISGSG, , A/C No #0-011277-012 (SING $), # 0-011277-039 (US$), #0-011277-098 (EUR$)
* Interest at the rate of 6.0% a month or part thereof will be charged for outstanding invoices.
* If there is any discrepancy kindly contact our accounts department within 7 days in writing from the date of invoice otherwise all charges are deemed to be corrected.
THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATOR REGULATIONS,
DIVERSION CONTRARY TO U.S. LAW PROHIBITED.
1 of 2
Emerson Asia Pacific Private Limited DELIVERY NOTE/PACKING LIST ORIGINAL
1 Pandan Crescent DATE DELIVERY NOTE NO.
Singapore 128461 7/7/2023 FRS 5314
T: (65) 6777 8211 YOUR ORDER DATE & NUMBER OUR REFERENCE
F: (65) 6777 0947 32023957001A 3316938
Co. Reg. No.: 196500174M GST No.: M2-0007012-7
SOLD TO ADDRESS INVOICE ADDRESS
INTEGRAL INDUSTRIAL MANAGEMENT CORP. INTEGRAL INDUSTRIAL MANAGEMENT CORP.
LG10 PIONEER HIGHLANDS CONDOMINIUM LG10 PIONEER HIGHLANDS CONDOMINIUM
SOUTH TOWER 1 GLOBE TELECOM PLAZA SOUTH TOWER 1 GLOBE TELECOM PLAZA
MANDALUYONG 1550 PH MANDALUYONG 1550 PH
PHILIPPINES PHILIPPINES
SHIP TO ADDRESS FINAL DESTINATION
INTEGRAL INDUSTRIAL MANAGEMENT CORP. PHILIPPINES
LG10 PIONEER HIGHLANDS CONDOMINIUM PAYMENT TERMS CURRENCY
SOUTH TOWER 1 GLOBE TELECOM PLAZA 60 DAYS FROM INVOICE DATE USD
MANDALUYONG 1550 PH
PHILIPPINES
ATTN : Elmar [Link] DELIVERY TERMS
Tel Nos. : (+632) 8696‐3634 / 997‐8313 EXW SINGAPORE
TRANSPORT DETAILS
LINE REV/ITEM NUMBER/DESCRIPTION QUANTITY
Project name : Quirino Water Pressure Management System
FB2200 Flow computer with accessories 8 units
Complete Assembly of FB2200 flow computer with RV55 modem and solar panel mounting
621476020-Kit
Packing details
Packed in one case
GWT : 302 kg
Dim : 166 x 111 x 174 cm
WE HEREBY CONFIRMED THE RECEIPT OF GOODS IN
ORDER AND GOOD CONDITION:-
____________________________________________
COMPANY'S STAMP & SIGNATURE & DATE
HANDLED BY
LAI, JESSICA TEL:65-68917660
* All cheques should be crossed and made payable to EMERSON PROCESS MANAGEMENT ASIA PACIFIC PTE LTD
* For Telegraphic Transfer remit to our bank:- CITIBANK N.A., 8 Marina View, #21-00, Asia Square Tower 1, Singapore 018960, A/C No #0-011277-012 (SING $), #0-011277-039 (US$), #0-011277-098 (EUR$)
* Interest at the rate of 6.0% a month or part thereof will be charged for outstanding invoices.
* If there is any discrepancy kindly contact our accounts department within 7 days in writing from the date of this invoice otherwise all charges are deemed to be corrected.
THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATOR REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.
2 of 2
EXPRESS WORLDWIDE
2023-06-05 MYDHL+ 1.0 / *30-0821*
WPX
From : EMERSON ASIA PACIFIC PRIVATE LIMITED Origin:
KEITH TAN
NO 10 PANDAN CRESCENT
#03-05
SIN
128466 SINGAPORE
Singapore
To : INTEGRAL INDUSTRIAL MANAGEMENT CORP Contact:
Howell Raquino
Howell Raquino
LG10 PIONEER HIGHLANDS CONDOMINIUM
SOUTH TOWER 1 GLOBE TELECOM PLAZA
MANDALUYONG 1550 PH
1550 MANDALUYONG
Philippines, the
. PH-MNL-DXO
Day Time
.
C
Pce/Shpt Weight Piece
Ref: 3316938
0.1 kg 1 / 1
Contents: Electronic
Good s
WAYBILL 33 0227 9131
(2L)PH1550+48000001
(J) JD01 4600 0109 8923 5684
*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2023-06-05 MYDHL+ /
WPX
Shipper :
Contact:
EMERSON ASIA PACIFIC PRIVATE LIMITED +6568917975
KEITH TAN
NO 10 PANDAN CRESCENT
#03-05
128466 SINGAPORE
Singapore
Receiver : Contact:
INTEGRAL INDUSTRIAL MANAGEMENT CORP Howell Raquino
Howell Raquino +639995893894
LG10 PIONEER HIGHLANDS CONDOMINIUM
SOUTH TOWER 1 GLOBE TELECOM PLAZA
MANDALUYONG 1550 PH
1550 MANDALUYONG
Philippines, the
. SG-SIN-WSC PH-MNL-DXO .
Product Details: Features / Services (Service Code)
[P] EXPRESS WORLDWIDE (48) Emergency Situation(CR)
Payer Details
Freight A/C: 61XXX8445
Duty A/C: Receiver Will Pay
Taxes A/C: Receiver Will Pay
Shipment Details
Ref: 3316938
Custom Val: 10.00 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces
0.1 kg 1
Name (in Capital Letters) Signature Date ([Link])
Contents: Electronic
Good s
WAYBILL 33 0227 9131
License Plates of pieces in shipment
JD014600010989235684
- page 1 of 1 -
Shipment Receipt
Shipment From Shipment To
EMERSON ASIA PACIFIC PRIVATE LIMITED INTEGRAL INDUSTRIAL MANAGEMENT CORP
KEITH TAN Howell Raquino
NO 10 PANDAN CRESCENT LG10 PIONEER HIGHLANDS CONDOMINIUM
#03-05 SOUTH TOWER 1 GLOBE TELECOM PLAZA
MANDALUYONG 1550 PH
128466 SINGAPORE 1550 MANDALUYONG
Singapore Philippines, the
+6568917975 +639995893894
pssstore@[Link]
Shipment Details International Information
Shipment Date: 2023-06-05 Declared Value:
Waybill Number: 3302279131 Duties&taxes acct: Receiver
Service Type: EXPRESS WORLDWIDE Dutiable Status: Dutiable
Packaging Type: Your Own Package Estimated Del date: Tuesday, 06 Jun, 2023
Number of Pieces: 1 Promo Code:
Total Weight: 0.14kg
Dimensional: 0.54kg
Chargeable: 1.00kg
Insured Amount:
Terms of Trade: EXW
Billing Information
Payment Type: DHL Account Number
Billing Account: 61XXX8445
Duties&taxes acct: Receiver Will Pay
Charge Breakdown: --.-- SGD Special Services: Fuel Surcharge/Duties and
Taxes Unpaid/Emergency
Situation
Charge is estimated until DHL reweigh, Charges visible to Account Owner only
Reference Information
Reference: 3316938
Pickup reference nr:
Description of Contents
Electronic Goods
2019 © Deutsche Post AG - All rights reserved