INV_0-8831-P-216E-001-A_00_final(5217.09USD)

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( OD : UNELST 02 ) 2022 - 06 - 09 REF - NO . : P 168421000 - 00 A P P L I C A T I O N F O R R E M I T T A N C E JOB OWNER COMPANY JOBCODE JGC P / O No . JGBL 0 - 8831 - 20 - 0000 BSEZ DEVELOPMENT STAGE 1 PHASE 1 P - 216 E - 001 - A AMEND : 00 REMITTANCE DATE . ‘ 2022 - 06 - 24 CLOSE / SIGHT / PAYMENT : 00 - 00 - 00 VENDOR ' S CODE BANK A / C CNTRL No . PAYEE ' S NAME PAYEE ' S ADDRESS FV 51240 9001 AMERICAN INTERNATIONAL INDUSTRIES ( PTE ) LTD NO 20 JALAN BUROH JURONG INDUSTRIAL ESTATE SINGAPORE PAYING BANK : DBS BANK LTD PAYING BRANCH : HEAD OFFICE SWIFT CODE : DBSSSGSG OTHER BANK CODE = 7171 / 002 PAYING BANK ADDRESS : 12 M . B . L . 43 - 03 , MARINA BAY FINANCIAL T . ACCOUNT No . : 0001000003012022 BANK COUNTRY CD : SG REMITTANCE BY : ( 1 ) T / T REMITTANCE ( 2 ) ADVICE & CREDIT 3 . S 018982 SINGAPORE PURPOSE : MATERIAL AND EQUIPMENT INVOICE No . : INV - 190188 DELIVERY DATE ( OR SHIPPING DATE ) : 2022 - 06 - 09 COMPLIANCE No . : CURRENCY : USD INVOICE AMOUNT DOWN PAYMENT RETENTION WITHHOLD ( W / H ) CONSUMPTION TAX 5 , 217.090 0.000 0.000 0.000 0.000 PAYABLE AMOUNT : 5 , 217.090 PAYMENT FOR : FINAL P / O TOTAL PAID TOTAL REMAINING PAYABLE AMT DELIVERY TOTAL DOWN PAYMENT PAID DOWN PAYMENT DEDUCTED DOWN PAYMENT REFERENCE INFORMATION 5 , 217.090 PAYMENT TOTAL ( Ratio ) 5 , 217.090 RETENTION AMOUNT 0.000 RETENTION ITEM 0.000 EXERCISED RETENTION 0.000 RETENTION RELEASE 0.000 CONSUMPTION TAX 0.000 REMAINING CONSMP TAX 5 , 217.090 ( 100.0 % ) 0.000 0 % 0.000 0.000 0.000 0.000 EMP No . : S 5539 Kasahara $ [ * ) £ & : 58341 REMARKS : • Swift Copy ? : PMTffl _ h £ hj ' v V * S T o • S i f t f t K T Invoice * ' J v ± ) l S U tz » , 3 K - S r S S t t L i t e CHARGES DUE TO PAYING BANK TO BE BORNE BY : PAYEE fiSUl : FV 5124 0 : P - 216 E - 0 FWBS : 216 E 0421 pnp | S ^ : Sift ^ : : SINGAPORE INTERNATIONAL SEA PORT AMZZA OSRP168421 * a a y * m m ® * f I Irvcc - rpor - Hed n Singapore AMERICAN INTERNATIONAL INDUSTRIES ( PTE ) LTD 20 JALAN BUROH . SINGAPORE 619477 Phone No . 64110868 , 62651377 Fax No . 62654680 Email : mail @ aiigroup . com An ISO Certified Company ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 : 2018 CO . REG NO . 196600149 M GST REG NO . M 2 - 0007377 - X ORIGINAL ' f c : 55 . £ mm TAX INVOICE INV NO . INV DATE D / O NO . S/ O NO . PAGE INV - 190188 13 /05 / 22 DO - 122697 SO - 117538 1 SOLD TO : J 080 DELIVER / SHIP TO : JGC CORPORATION STUFFED INTO 1 X 20 FT CONTAINER FACILITY INFRASTRUCTURE SOLUTIONS 2 - 3 - 1 , MINATO MIRAI , NISHI - KU , YOKOHAMA - SHI KANAGAWA - KEN 220 - 6001 , JAPAN ATTN : MR TAKAHIRO YOSHIZAWA / PROJ TEL : 045 - 6828282 FAX : 045 - 6828781 CUSTOMER ORDER NO PAYMENT TERMS DUE DATE CURRENCY SALESPERSON 0 - 8831 - 2 - P - 216 E - 001 A 30 DAYS 13 / 06 / 22 USD YVONNE TAN NO . C / ITEM ITEM NO. / DESCRIPTION QUANTITY UOM UNIT PRICE TOTAL ATTN : MR TAKAHIRO YOSHIZAWA PROJECT PROCUREMENT MANAGER OF BANGLADESH SEZ DEVELOPMENT PROJECT BANGLADESH SEZ DEVELOPMENT PROJECT JOB CODE : 0- 8831 - 20 - 0000 PO NO : 0 - 8831 - 2 - P - 216 E - 001 - A 1 19 - 0801 - 5013 HEX BOLT & NUT & WASHER SS 304 M 20 X 80 MM 84 SET 3.20 268.80 2 19 - 0801 - 5005 HEX BOLT & NUT & WASHER GR 8.8 M 20 X 75 MM GALVD 278 SET 1.20 333.60 3 19 - 0801 - 5010 HEX BOLT & NUT & WASHER GR 8.8 M 27 X 150 MM GALVD 34 SET 4.20 142.80 4 19 - 0801 - 5015 30 SET HEX BOLT & NUT & WASHER SS 304 M20 X 110 MM ' V ^ 6 ' . 9 ORp JOB CODE : FA DOC / AB DOC / OTHERS ( ) DATE : VERIFIED BY : / cmricu or : / DEPT / TEAM 1 \ \ Q t e p p r t w f NAME ( SIGNATURE J - or STAMP ) £ 7 cS ' , 9 M i 3.50 105.00 Continued to page : 2 llncorporaScd - r \ Singapore ; AMERICAN INTERNATIONAL INDUSTRIES ( PTE ) LTD 20 JALAN BUROH , SINGAPORE 619477 Phone No . 64110868 , 62651377 Fax No . 62654680 Email : mail @ aiigroup . com CO . REG NO . 196600149 M GST REG NO . M 2 - 0007377 - X ORIGINAL SS E f V INV NO . INV DATE D / O NO . S / O NO . PAGE An ISO Certified Company ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 : 2018 TAX INVOICE INV - 190188 13 / 05 / 22 DO - 122697 SO - 117538 2 NO . C / ITEM ITEM NO . / DESCRIPTION QUANTITY UOM UNIT PRICE TOTAL 5 19 - 0801 - 5012 HEX BOLT & NUT & WASHER SS 304 M 16 X 90 MM 26 SET 0.87 22.62 6 19 - 0801 - 5004 HEX BOLT & NUT & WASHER GR 8.8 M 16 X 90 MM GALVD 76 SET 0.87 66.12 7 19 - 0801 - 5003 HEX BOLT & NUT & WASHER GR 8.8 M 16 X 75 MM GALVD 1 , 386 SET 0.77 1 , 067.22 8 19 - 0801- 5003 HEX BOLT & NUT & WASHER GR 8.8 M 16 X 75 MM GALVD 1 , 059 SET 0.77 815.43 9 19 - 0801 - 5001 HEX BOLT & NUT & WASHER GR 8.8 M 16 X 65 MM GALVD 9 SET 0.70 6.30 10 19 -0801 - 5010 HEX BOLT & NUT & WASHER GR 8.8 M 27 X 150 MM GALVD 219 SET 4.20 919.80 11 19 - 0801 - 5011 HEX BOLT & NUT & WASHER GR 8.8 M27 X 200 MM GALVD 17 SET 5.50 93.50 12 19 - 0801 - 5016 HEX BOLT & NUT & WASHER GR 8.8 M 24 X 140 MM GALVD 34 SET 3.00 102.00 13 19 - 0801 - 5009 HEX BOLT & NUT & WASHER GR 8.8 M 24 X 120 MM GALVD 76 SET 3.00 228.00 14 19 - 0801 - 5006 HEX BOLT & NUT & WASHER GR 8.8 M 20 X 110 MM GALVD 76 SET 1.60 121.60 15 19-0801- 5007 HEX BOLT & NUT & WASHER GR 8.8 13 SET 1.60 20.80 Continued to page : 3 / llor . orpor . ' tterf * i Singapore ! AMERICAN INTERNATIONAL INDUSTRIES ( PTE ) LTD 20 JALAN BUROH . SINGAPORE 619477 Phone No . 64110868 , 62651377 Fax No . 62654680 Email : mail @ aiigroup .com An ISO Certified Company ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 : 2018 CO . REG NO . 196600149M GST REG NO . M 2 - 0007377 - X ORIGINAL \ iV 5 / / n & v TAX INVOICE INV NO . INV DATE D / O NO . S / O NO . PAGE INV - 190188 13 / 05 / 22 DO - 122697 SO - 117538 3 NO . C / ITEM ITEM NO . / DESCRIPTION QUANTITY UOM UNIT PRICE TOTAL M 20 X 140 MM GALVD 16 19 - 0801 - 5017 HEX BOLT & NUT & WASHER GR 8.8 M 20 X 100 MM GALVD 84 SET 1.40 117.60 17 19 - 0801 - 5004 HEX BOLT & NUT & WASHER GR 8.8 M 16 X 90 MM GALVD 177 SET 0.87 153.99 18 19 - 0801 - 5004 HEX BOLT & NUT & WASHER GR 8.8 M 16 X 90 MM GALVD 152 SET 0.87 132.24 19 19 - 0801- 5012 HEX BOLT & NUT & WASHER SS 304 M 16 X 90 MM 17 SET 0.87 14.79 20 19 - 0801 - 5004 HEX BOLT & NUT & WASHER GR 8.8 M 16 X 90 MM GALVD 76 SET 0.87 66.12 21 19 - 0801 - 5014 HEX BOLT & NUT & WASHER SS 304 M 20 X 90 MM 152 SET 1.40 212.80 22 19 - 0801 - 5002 HEX BOLT & NUT & WASHER GR 8.8 M16 X 70 MM GALVD 152 SET 0.73 110.96 23 19 - 0801 - 5008 HEX BOLT & NUT & WASHER GR 8.8 M 24 X 100MM GALVD 38 SET 2.50 95.00 DO - 122697 THIS INVOICE IS FOR PAYMENT Continued to page : 4 m 9 ilncorpor . - tfed « Singapore . AMERICAN INTERNATIONAL INDUSTRIES ( PTE ) LTD 20 JALAN BUROH , SINGAPORE 619477 Phone No . 64110868 , 62651377 Fax No . 62654680 Email : mail @ aiigroup . com An ISO Certified Company ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 : 2018 CO . REG NO . 196600149 M GST REG NO . M 2 - 0007377 - X ORIGINAL 2 i ( g J US e = EX TAX INVOICE INV NO . INV DATE D / O NO . S / O NO . PAGE INV -190188 13 / 05/ 22 DO - 122697 SO - 117538 4 NO . C / ITEM ITEM NO . / DESCRIPTION QUANTITY UOM UNIT PRICE TOTAL KINDLY REMIT THE PAYMENT TO : - AMERICAN INTERNATIONAL INDUSTRIES (PTE) LTD DBS BANK LTD 12 MARINA BOULEVARD LEVEL 43 - 03 MARINA BAY FINANCIAL CENTRE TOWER 3 SINGAPORE 018982 TEL : 1800 - 22222 - 00 US $ A /C NO : 0001 - 000003 - 01- 2 - 022 SWIFT CODE : DBSSSGSG BANK CODE : 7171 BRANCH CODE : 0001 USD AGENT BANK BANK : JPMORGAN CHASE BANK N .A . SWIFT : CHASUS 33 ABA NO : 021000021 CHIPS ID : 0002 FOR GST INFORMATION ONLY SGD Exchange Rate 1.39053 TOTAL 7 , 254.54 SUB - TOTAL USD 5 , 217.09 ADD GST AT 0 % USD 0.00 TOTAL AMOUNT USD 5 , 217.09 TOTAL U.S . DOLLARS FIVE THOUSAND TWO HUNDRED SEVENTEEN AND NINE CENTS ONLY 1 ) This is a computer generated invoice and requires no signature. 2) Goods sold and delivered are not refundable . 3 ) Interest at the rate of 1.5 % per month will be charged for late payment . 4 ) In case of dispute , all queries must be received in writing within 14 days of the invoice date . E. & O.E. End Of Document COPY OF CUSTOMER TRANSFER (MT103 « ffi 9 ] ttl ) Transaction Date : 2022-06-24 To : SWIFT ADDRESS DBSSSGSGXXX DBS BANK LTD . HEAD OFFICE (SINGAPORE) 12MARINA BLVD , DBS ASIA CTRL MARINA BAY FIN CTR TWR 3, SINGAPORE 018982 From : SWIFT ADDRESS BOTKJPJT MUFG BANK , LTD. HEAD OFFICE, 7-1 MARUNOUCHI 2-CHOME, CHIYODA-KU , TOKYO , JAPAN 20 : 23 B 32A 50K 53A 54A 57D 59 : 70: 71 A : 001-3543188 CRED 220624USD5217, 09 /001-0001931 (001 - 9002203) JGC HOLDINGS CORPORATION 2 -3 - 1 , MINATOMIRAI , NISHI-KU, YOKOHAMA 220-6001 , JAPAN B0TKUS33XXX CHASUS33XXX DBS BANK LTD DBSSSGSG/HEAD OFFICE 7171/0001/12 M . B . L. 43-03 , MARINA BA Y FINANCIAL T. 3. S018982 SINGAPORE /0001000003012022 AMERICAN INTERNATIONAL INDUSTRIES ( PTE) LTD NO 20 JALAN BUROH JURONG INDUSTRIAL ESTATE SINGAPORE INV— 190188 PURPOSE : MATERIAL AND EQUIPMENT SHA Bank Ref. No. 001-3543188 Remit . Amount ( i £ £ £ £ i ) USD 5 , 217.09 Beneficiary ( ^ SxA ) AMERICAN INTERNATIONAL INDUSTRIES (PTE) LTD NO 20 JALAN BUROH JURONG INDUSTRIAL ESTATE SINGAPORE Ordering Customer ’ s Ref . ( ftflRef . No . ) JGGP168421 Tag Field Name 20 Sender ’ s Reference 23 Bank Operation Code 32 Value Date/Currency/Interbank Settled Amount 50 Ordering Customer mix 52 Ordering Institution mix ^ mmm 53 Sender ’ s Correspondent T 56 Intermediary Institution tpMmi 57 Account With Institution 5 H » AJR 5 lttfr 59 Beneficiary Customer % mx 70 Remittance Information 71 DetaiIs of Charges 72 Sender to Receiver Information ttfrntHssflm MUFG Bank, Ltd.

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