INVOICE

Customer Name IGM CONSRUCTION PTE LTD PARADISE RESTAURANT & CATERING PTE LTD
INVOICE - NO SRN455900256 NO.8A ADMIRALITY STREET
DATE MAR-22 FOODXCHANGE 36-33
Contact person SAMY SINGAPORE-757437
Contact Number 96103371 MONTH PRICE $130.00
S.No DATE LUNCH DINNER TOTAL MEAL UNIT PRICE TOTAL PRICE
1 01-03-2022 11 11 22 $ 2.16 $ 47.52
2 02-03-2022 9 9 18 $ 2.16 $ 38.88
3 03-03-2022 9 9 18 $ 2.16 $ 38.88
4 04-03-2022 9 9 18 $ 2.16 $ 38.88
5 05-03-2022 9 9 18 $ 2.16 $ 38.88
6 06-03-2022 9 9 18 $ 2.16 $ 38.88
7 07-03-2022 9 9 18 $ 2.16 $ 38.88
8 08-03-2022 9 9 18 $ 2.16 $ 38.88
9 09-03-2022 9 9 18 $ 2.16 $ 38.88
10 10-03-2022 9 9 18 $ 2.16 $ 38.88
11 11-03-2022 9 9 18 $ 2.16 $ 38.88
12 12-03-2022 9 9 18 $ 2.16 $ 38.88
13 13-03-2022 9 9 18 $ 2.16 $ 38.88
14 14-03-2022 9 9 18 $ 2.16 $ 38.88
15 15-03-2022 9 9 18 $ 2.16 $ 38.88
16 16-03-2022 9 9 18 $ 2.16 $ 38.88
17 17-03-2022 8 8 16 $ 2.16 $ 34.56
18 18-03-2022 8 8 16 $ 2.16 $ 34.56
19 19-03-2022 8 8 16 $ 2.16 $ 34.56
20 20-03-2022 8 8 16 $ 2.16 $ 34.56
21 21-03-2022 8 8 16 $ 2.16 $ 34.56
22 22-03-2022 8 8 16 $ 2.16 $ 34.56
23 23-03-2022 8 8 16 $ 2.16 $ 34.56
24 24-03-2022 8 8 16 $ 2.16 $ 34.56
25 25-03-2022 8 8 16 $ 2.16 $ 34.56
26 26-03-2022 9 9 18 $ 2.16 $ 38.88
27 27-03-2022 9 9 18 $ 2.16 $ 38.88
28 28-03-2022 9 9 18 $ 2.16 $ 38.88
29 29-03-2022 9 9 18 $ 2.16 $ 38.88
30 30-03-2022 9 9 18 $ 2.16 $ 38.88
Total 263 263 526 $ 1,136.16

# Sensitivity: Internal