SHENG SIONG SUPERMARKET PTE LTD

301 GEYLANG ROAD #01-02 & #02-00 S(389344)

ROC: 198304925E GST Reg No: M2-0065333-5
Tel: +65 68461766 Fax: +65 68411373

PURCHASE ORDER
Vendor No...... MLM1 62609333
M AND LEONG MARKETING PO No.......... GLP194900 POG
BLK10 UBI CRESCENT #01-86 LOBBY E PO Date........ 11/06/17
UBI TECHPACK Delivery Date.. 13/06/17
SINGAPORE 408564 Terms Desc..... Net 60 Days
Currency Code.. SGD
Tel: 67458960 Fax: 67428892 Buyer In PO.... GLXKNG
PO Create By... GLXKNG Warehouse...... G1
Page .......... 1
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PO Unit NetUnit Total
Sno Item No Item Description Size Qty UOM Price Disc Price Amount
----------------------------------------------------------------------------------------------------------
1 937244 CLOTH TAPE 48MMX10Y 1 27 PCS 1.00 1.00 27.00
2 937232 MASKING TAPE 48MM 1 27 PCS .53 .53 14.31
3 950551 OPP TAPE 48MMX100Y (BROWN) 1 27 PCS 1.05 1.05 28.35
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 937243 OPP TAPE 48MMX100Y (TRANSPARENT) 1 38 PCS 1.05 1.05 39.90

SUMMARY OF QUANTITY ( PCS 119 )

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Sub Total: 109.56 GST: 7.67 Net Total: 117.23
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Note: Authorised By
1. Please quote our Purchase Order No on your
Delivery Orders & Invoices.
2. All goods purchased here are returnable unless
otherwise specified.
3. Receiving Time till 4.00 p.m Monday to Saturday.
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SHENG SIONG SUPERMARKET PTE LTD - GL
 SHENG SIONG SUPERMARKET PTE LTD
BLK 301 PUNGGOL CENTRAL #01-01 S(820301)
ROC / GST REG NO: 198304925E
Tel: +65 6484 6582 Fax: +65 6484 6842

PURCHASE ORDER
Vendor No...... MLM1 62609333
M AND LEONG MARKETING PO No.......... PCP285991 POG
BLK10 UBI CRESCENT #01-86 LOBBY E PO Date........ 10/06/17
UBI TECHPACK Delivery Date.. 15/06/17
SINGAPORE 408564 Terms Desc..... Net 60 Days
Currency Code.. SGD
Tel: 67458960 Fax: 67428892 Buyer In PO.... PC TAN KIAN TENG
PO Create By... PCKTTAN Warehouse...... G1
Page .......... 1
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PO Unit NetUnit Total
Sno Item No Item Description Size Qty UOM Price Disc Price Amount
----------------------------------------------------------------------------------------------------------
1 937244 CLOTH TAPE 48MMX10Y 1 12 PCS 1.00 1.00 12.00
2 937231 MASKING TAPE 36MM 1 24 PCS .40 .40 9.60
3 937243 OPP TAPE 48MMX100Y (TRANSPARENT) 1 24 PCS 1.05 1.05 25.20
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SUMMARY OF QUANTITY ( PCS 60 )

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Sub Total: 46.80 GST: 3.28 Net Total: 50.08
----------------------------------------------------------------------------------------------------------

Note: Authorised By
1. Please quote our Purchase Order No on your
Delivery Orders & Invoices.
2. All goods purchased here are returnable unless
otherwise specified.
3. Receiving Time till 4.00 p.m Monday to Saturday.
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SHENG SIONG SUPERMARKET PTE LTD - PC
 SHENG SIONG SUPERMARKET PTE LTD
BLK 88 TANGLIN HALT ROAD #01-10 S(141088)
ROC: 198304925E GST Reg No: M2-0065333-5
Tel: +65 65348009

PURCHASE ORDER
Vendor No...... MLM1 62609333
M AND LEONG MARKETING PO No.......... THP332557 POG
BLK10 UBI CRESCENT #01-86 LOBBY E PO Date........ 10/06/17
UBI TECHPACK Delivery Date.. 13/06/17
SINGAPORE 408564 Terms Desc..... Net 60 Days
Currency Code.. SGD
Tel: 67458960 Fax: 67428892 Buyer In PO.... TH KHUNG JIA HUI
PO Create By... THJHKHUNG Warehouse...... G1
Page .......... 1
----------------------------------------------------------------------------------------------------------
PO Unit NetUnit Total
Sno Item No Item Description Size Qty UOM Price Disc Price Amount
----------------------------------------------------------------------------------------------------------
1 937244 CLOTH TAPE 48MMX10Y 1 12 PCS 1.00 1.00 12.00
2 937247 DOUBLE SIDED TAPE 24MM 1 20 PCS .74 .74 14.80
3 937232 MASKING TAPE 48MM 1 40 PCS .53 .53 21.20
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 937241 OPP TAPE 18MMX50Y 1 24 PCS .35 .35 8.40
5 950551 OPP TAPE 48MMX100Y (BROWN) 1 12 PCS 1.05 1.05 12.60
6 937243 OPP TAPE 48MMX100Y (TRANSPARENT) 1 40 PCS 1.05 1.05 42.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SUMMARY OF QUANTITY ( PCS 148 )

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Sub Total: 111.00 GST: 7.77 Net Total: 118.77
----------------------------------------------------------------------------------------------------------

Note: Authorised By
1. Please quote our Purchase Order No on your
Delivery Orders & Invoices.
2. All goods purchased here are returnable unless
otherwise specified.
3. Receiving Time till 4.00 p.m Monday to Saturday.
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SHENG SIONG SUPERMARKET PTE LTD - TH88