Lek Auto

SL. No.	Vehicle Status	Vehicle Number	Make And Model	Body Type	Propellant	Colour
1	not-Ordered	NIS123456	Nissan2020	Sedan	Diesel	Black

2	Ordered	ABX1234	Toyata2018	Sedan	Diesel	Blue

3	not-Ordered	ABC123	Sanuzki2020	Sedan	Diesel	White

4	Ordered	ABX12348	Nissan2010	Sedan	Petrol	Black

5	Ordered	xxx123	Mazda2018	xxx	Petrol	red

6	Ordered	NIS123456	Toyata2018	Sedan	Natural Gas	Blue

7	not-Ordered	03333	Toyata2018	Sedan	Natural Gas	white

8	not-Ordered	NIS123456	Nissan2020	Mazda123	Diesel	navy blue

1 Sunview Road #01-46 Eco-Tech@Sunview Singapore 627615
ROC No./ GST Reg No:. 201929524C
Tel: 62395191 Fax: 62395190

DEBIT NOTE

To.
PAWLABB PTE. LTD.
16 THE OVAL
#01 THE OVAL @ SAP
SINGAPORE 797873

CO. REGN NO: 201926967N
Debit Note No.: D21NB24597065
Date: 17/11/2021

Policy Details:
Vehicle No.

: GBL6099P
Make & Model

: SUZUKI / EVERY
Period of Insurance

: 17/11/2021 – 16/11/2022
Class

: MOTOR INSURANCE
Coverage

: Comprehensive
Insurer

: NTUC
Policy No.

: 5124568551
NCD

: 0.00%
Remarks

:
Premium

: $1,239.36
GST

: $86.76
Premium Discount

: $0.00
Premium Payable

: $1,326.12

Note:
1) Subject to Premium Warranty as per your policy.
2) Please pay the premium with in the Premium Warranty to ensure the continuity of your insurance cover.
3) This is a Debit Note and this GST amount is non-claimable as Input-Tax.

Mode of Payment
Cheque

: All Cheque must be in favour of "LEK AUTO PTE LTD" Only.
Bank Transfer

: OCBC671885168001
Paynow

: EnterUEN201929524C

SCAN TO PAY
Scan QR Code for Payment

1 Sunview Road #01-46 Eco-Tech@Sunview Singapore 627615
ROC No./ GST Reg No:. 201929524C
Tel: 62395191 Fax: 62395190

CREDIT NOTE

Invoice No.

: TI/2021-11/1303
Date

: 9/11/2021
Agreement No:

: SA23554

To

: WHEELERS AVENUE
Address

: 258D COMPASSVALE ROAD #07-595 COMPASSVALE GARDEN SINGAPORE 544258
Vehicle Registration No.

: GBL5966T
Engine Number

: HR16189457D
Chassis Number

: JN1YAAM20Z0002323

Qty	Description of Goods	Unit Price	Amount
1	NISSAN NV200	$ 6,000.00	$ 6,000.00

	Amount SGD$	$ 6,000.00
Terms of Payment: CASH	$ 7% GST
All cheques issued must be made in the favour of Lek Auto Pte Ltd	$ Total SGD $	$ 6,000.00

1 Sunview Road #01-46 Eco-Tech@Sunview Singapore 627615
ROC No./ GST Reg No:. 201929524C
Tel: 62395191 Fax: 62395190

TAX INVOICE

Bill To,
JYEW CONSULTANT
669D JURONG WEST STREET 64 #02-60
SINGAPORE 644669

Invoice No.

: TI/2021-11/10092
Date

: 24/11/2021
VSA No.

: SA23365

Vehicle Registration No.

: GBL8898L
Vehicle Make

: TOYOTA
VehicleModel

: HIACE 2.0A PETROL REAR COOLER
Original Registration Date

: 24/11/2021

Engine No.

: 1TR2386519
Chassis No.

: TRH2005048749
Sales Person

: ANTHONY

Vehicle Price	GST	$ 66,500.00
Total SELLING PRICE	$ 2,248.79	$ 64,251.21
BID CARPLATE SERVICE FEE	$ 0.70	$ 10.70
BID CARPLATE		$ 1,288.00
LOAN ADVANCE PAYMENT		$ 814.00
INSURANCE PREMIUM		$ 1,704.23
OTHER (ACCESSORIES)	$ 96.17	$ 1,470.00


TOTAL PAYABLE AMOUNT	$ 2,345.66	$ 71,786.93
Payment Details:
Sales Deposit		5,000.00
Less: Trade In 0		-
Less: PAYMENT PREVIOUSLY MADE		$ 10,286.93

HIRE PURCHASE AMOUNT DUE UNITED OVERSEAS BANK LIMITED		$ 56,500.00
Finance Compnay : UNITED OVERSEAS BANK LIMITED
Loan Amount : $56,500.00
Loan Tenure : 84
Interest Rate : 2.99%
Amount Due From Customer		$ -

*GST is computed at 7% of 50% of the taxable supply

Mode of Payment
Cheque

: All Cheque must be in favour of "LEK AUTO PTE LTD" Only.
Bank Transfer

: OCBC671885168001
Paynow

: EnterUEN201929524C
Memo:
This is a computer generated document,no signature is required.

SCAN TO PAY
Scan QR Code for Payment

Veh Number

Record Section

Pur GST Method

Sale GST Method

Sale Transaction Type

Non Taxable Print Format

Invoice Number

DA Number

Sales Receipt Date

Invoice date

Buyer IC/ID

Buyer name

Buyer address

Total selling price

selling price

taxable supplies

non taxable supplies

body price

ETS vechile no.

ETS Veh no.

tick to combile into non-taxable amount for printing

PQP

Insurance Premium

Entry Date	Ins. Co.	Premium	Ins. Type	Created By	Ins Co.	Dealer Comm

Payment Made

Sno	Paycode	Amount	Bank	Created By

Ins. Comm Created From Interco AR (Manual Billing)

Sno	Gen No	Date	Amount	GST Amt	Total Amt

Ins. Premium Created From Interco AR (Manual Billing)

Sno	Gen No	Date	Amount	GST Amt	Total Amt

Veh Number

COE rebate

LTA transfer fees

road tax

insurance premium

Insurance comm (Automatic Billing)

remarks

HP facilities charge

tick to reimburse

non inhouse insurance surcharge

tick to reimburse

non inhouse finance surcharge

tick to reimburse

Stock Entry
Seller Details
Buyer Details
Cost Center Details
Loan Info

Vehicle Status *

Vehicle No. *

Temporary Vehicle No.

Entry Date: 2/06/2022

Created By: Akash Roy

Last Modified By

Akash Roy

Not Show To Pricelist

Stock Entry

Record Section

Make *

Model *

Body Type *

Propellant *

Accessory

Chasis No. *

Engine No. *

Laden *

Unladen *

Engine Cap\Ton

PAX *

Year Of Manufacture *

Original Registration Date

Colour

Number Of TSF

Location

Incharge By

Transfer Fee

Road Tax Type

Road Tax

Road Tax Expiry Date

Inspection Expiry Date *

Layup Exp Date

COE (Log Card) *

COE(ACC)/ DPQP

COE Expiry Date *

COE Number

COE To Pay

Open Market Value

Parf Amount

Registration Fee

ARF Amount

CEVS Surcharge

CEVS Rebate

ETS Paper From

Use TCOE

Seller Details

Seller Type

Vendor Code: 123456 Vendor Name: Alex Martin

Vendor Address: ERGO Insurance Pte. Ltd. 8 Temasek Boulevard #04-01 Suntec Tower Three,
Singapore 038988

Customer Type

NRIC Number: 123456 UEN Number: 123456

Customer Name: Alex Martin Customer Address: ERGO Insurance Pte. Ltd. 8 Temasek Boulevard #04-01 Suntec Tower Three,
Singapore 038988

Purchase Date

DN/CN Number

DN/CN Amount

Agreement Number

Estimate Delivery In Date

No Delivery Date

Delivery In Date & Time

Exclude COE

Exclude Registration Fee And ARF

Exclude Road Tax

Tick If The Purchase Price Is Zero

Purchase Price($)

GST

GST Amount

GST Decimal Adjustment

Purchase Outside Commission

Total Purchase Price

GST Amount Before Adjustment

Add Note

Asking Price ($)

Alternate Price($)

Alternate

Buy Code

Broker Deal

Trade In By

Broker 1

Return Date

Transaction Type

Com.Rtn.

E-Transfer In Date

Broker 2

E_Transfer By

Com.Rtn.

Return Date

Log Card (Transfer In)

SL. No.	AP Payment	Amount	Bank	Payment Mode	Cheque No.	Cheque Date	To/From Whom
1	PUR DEPOSIT	$ 123.00	OCBC	GIRO		22/06/2022	PAUSON LEK
2	FULL SETTLEMENT	$ 550.00	OCBC	CHEQUE	566789	22/06/2022	UOB LTD
3	PUR PAYMENT		OCBC	TT		22/06/2022	ABC PTE LTD

AP Payment

Bank

Cheque Number

To/From Who

AP Balance

P Settlement Remark

Amount

Payment Mode

Cheque Date

Add Remarks

Buyer Details

ETS Transaction Details

ID Number

Delivery Out Date & Time

Invoice Number

Invoice Date

P&L Date

Sell Code

Sales Agreement Number

Sale Aggreement Price($)

Selling Price($)

GST

GST Amount

GST Decimal Adjustment

GST Amount Before Adjustment

Total Selling Price

Buy Over Date

Fight PL

ETS Paper To

Body Price

Dereg Date

COE Encashment

Parf Encashment

ETS Transfer Value

ETS Paper(External)

Invoice Number 2

Invoice date 2

ETS Paper Buyer

AP Receipt

Amount

AR Receipt Date

Bank

Payment Mode

Cheque Number

Cheque Date

To/From Who

Sell To

Invoice Number

SL. No.	AR Receipt	Amount	Bank	Cheque No.	Sell To
1	SALES DEPOSIT	$ 567.00	OCBC	TT	0
2	DOWN/FULL Payment		OCBC	TT	0
3

Total Receivable

Transaction Type

Total Received

E-Transfer Out Date

AR balance

Transfer Out By

Remarks

Log Card(Transfer Out)

Status

Cost Center Details

Add/Edit Vehicle Cost

Cost Type

Description

To/From

Reimburse

Payment Mode

Detail

Late Renewal Fee ($)

Amt. Bef. GST

GST Amount ($)

Total Amount ($)

Cost Type	To/Form	Payment Mode	Detail	Late Renewal Fee	Amt. Bef. GST	GST Amt.	Total Amount	Action
Road Tax	Jenifer Lawrence	Online	6 months	$ 200.00	$ 10.00	$ 10.00	$ 220.00

Cost Center

Purchase	Amount ($)	GST Amount ($)
Purchase Price	$ 0.00	$ 0.00
Buy Commission	$ 0.00	$ 0.00
Outside Purchase Commission	$ 0.00	$ 0.00

Sales	Amount ($)	GST Amount ($)
Asking Price	$ 0.00	$ 0.00
Dealer Price	$ 0.00	$ 0.00
Selling Price	$ 0.00	$ 0.00

Vehicle Cost Created

S/n	Ref Date	Cost Type	Invoice No.	To / From	Description	Amt Bef GST	GST Amt	Total Amount
1	5/6/2022	Reg Cost	123456	Land Transport Authority	ADMINFEE	$ 300.00	-	$ 300.00
2	12/6/2022	Reg Cost	123456	Land Transport Authority	ADMINFEE	$ 1060.00	-	$ 1060.00
2	15/6/2022	Reg Cost	123456	Land Transport Authority	ADMINFEE	$ 760.00	-	$ 760.00

Loan Info

Loan Amount

Loan Tenure

Interest Rate

Fin. Company

Advance Payment

Subtotal :

Trade In Info 1

Trade In Veh No.

Trade In Amount (-)

Payment Made (+)

Full Settlement Reimbursement

Multi Cost

Please Tick Reimburse & Co. Share Case

Please Tick Reimburse Only For Reimburse Case

SL. No.	Acc Code	Cost Type	Description	Amount	GST	GST Inclusive	Reimburse/th>	Co. Share

Not Yet Reimburse! Invoice Date is Blank

Payment

Balance Due

DA Remarks

All Combinations

Vehicle Status

Vehicle Number

Make

Model

Status

Vehicle Number

Make

Model

Admin Master

To.

PAWLABB PTE. LTD.

Policy Details:

Note:

Mode of Payment

Mode of Payment

HON LI HIN ENTERPRISE

Description:

Vehicle Price:

Vehicle Delivery Acknowledgement:

Add/Edit Vehicle Cost

Trade In Info 1

Multi Cost