Tax Invoice

1 of 1
Bill To: NXP SEMICONDUCTORS HONG KONG
LIMITED
1
Invoice No. : 24885
Date of Supply : 15/12/2009
Type of Supply :
Attn To: MS. JANET LAM Customer PO :
:

Ship To: NXP SEMICONDUCTORS HONG KONG

LIMITED
Order Number :

Payment Terms : 90
Customer No. : OEDL05
Remarks : CONSIGNMENT STK - WK948

Item
Description Category Quantity
UOM Unit Price GST Rate Amount( USD )

1 9102086 LFOSTP 1,676.0000 KPC 1.2000 0.00 % 2,011.20

SOT 363 SC 887 STAMPED LEADFRAME

MATERIAL: 9924-1021-2019
2 9102090 LFOSTP 2,947.0000 KPC 1.1000 0.00 % 3,241.70
SOT 343 R2 STAMPED LEADFRAME

MATERIAL: 9924-1021-5519
3 9102074 LFOSTP 2,175.0000 KPC 1.1000 0.00 % 2,392.50
SOT 343 R3 (TOOL # 1) STAMPED

MATERIAL: 9924-1021-5529

Total Amount Excluding GST :

SGD SGD 10,569.00 0.00 GST
(Goods & Service Tax) Payable : 7,645.40 0.00
SGD 10,569.00 Total Amount Including GST Payable : 7,645.40

The conversion to local Singapore currency is necessary due to the computation of GST
and is in compliance with GST prevailing regulations.
Exchange Rate used :
1.3824000
TOTAL AMOUNT : 7,645.40
Please pay in currency shown under the [Total Amount] column
SEVEN THOUSAND SIX HUNDRED FORTY-FIVE AND CENTS FORTY ONLY.
Invoice continued on next page ...

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