Invoice viewed by iamJayChong (iamjaychong) for the first time.
Hardware (100 unit kiosks) (Total after discount: SGD222,000)
Payment Pending
Hardware (100 unit kiosks) (Total after discount: SGD222,000)
Components (SGD210,000)
Firmware (SGD10,000)
License (SGD10,000)
Software Development (Total: SGD350,000)
Backend Portal (SGD50,000)
Language x 4 (SGD40,000)
Integrations (SGD45,000)
Application(s) (SGD100,000)
UX Design (SGD60,000)
Security & Admin Module (SGD25,000)
Minor Update (Twice, in one year) (SGD30,000)
Logistic (Total: SGD25,000)
Deployment (SGD10,000)
Warehousing (SGD5,000)
Shipping (SGD10,000)
Thank you; we really appreciate your business. Banking info:
Bank Name: United Overseas Bank (UOB)
Bank Account Name: Jagole Sdn Bhd
Bank Account Number: 2383022748
SWIFT Code: UOVBMYKLXXX
Deposit Payment (40%) for total amount is required to secured the invoice.
The subsequent payment of 30% is required 1 week prior to stage Demo Set completion (31 March 2021).
Balance payment of 30% is required 1 week prior Software completion (30 June 2021).
We do expect deposit payment by 13 January 2021, so please process this invoice within that time. The payment has included the transferring fee. There will be a 1.5% interest charge per month on late invoices.
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