KAILI AIRCON PTE LTD | MP&Y PTE LTD | 30-05-2025 | SI/004716 | | | 7,880.00 | 7,880.00 | Full | SUN | 26 BEACH ROAD BEACH AVENUE #B1-17 S189768 |  |  |
KAILI AIRCON PTE LTD | JR F&B CONCEPTS PTE LTD | 29-05-2025 | SI/004715 | 1518 | | 6,000.00 | | 6,000.00 | SUN | SHIMA RESTURANT @ 22 SCOTTS ROAD S228221 |  |  |
KAILI AIRCON PTE LTD | MP&Y PTE LTD | 30-05-2025 | SI/004714 | | | 150.00 | 150.00 | Full | SUN | 100 TRAS ST #01-06 100AM MALL SINGAPORE 079027 |  |  |
KAILI AIRCON PTE LTD | PERFECT TEAM ENGINEERING PTE LTD | 28-05-2025 | SI/004713 | 1150 | | 370.00 | | 370.00 | SUN | 17 KIAN TECK CRESCENT SINGAPORE 628883 |  |  |
KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 27-05-2025 | SI/004712 | | | 540.00 | | 540.00 | Maiting | MONTHLY SERVICE MAY 2025 |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 27-05-2025 | SI/004711 | | | 900.00 | | 900.00 | Maiting | MONTHLY SERVICE ON MAY 2025 |  |  |
KAILI AIRCON PTE LTD | KMS INDUSTRIAL | 26-05-2025 | SI/004710 | | | 475.00 | | 475.00 | Maiting | INVOICE FOR AIRCON SERVICEAT LEVEL 1 , 2 ,4 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 26-05-2025 | SI/004709 | PO-1028534 | | 1,050.00 | | 1,050.00 | Maiting | INVOICE FOR CHEMICAL OVERHAUL ( FCU1-5 , FCU 2-6 , FCU 2-18) |  |  |
KAILI AIRCON PTE LTD | ANN TAT ENGINEERING PTE LTD | 23-05-2025 | SI/004708 | | | 2,150.00 | 2,150.00 | Full | Maiting | INVOICE FOR 55 PATERSON ROAD #02-01 S 238550 |  |  |
KAILI AIRCON PTE LTD | JR FOODS PTE LTD | 15-05-2025 | SI/004707 | | | 320.00 | | 320.00 | Maiting | INVOICE FOR SPARE PART REPLACEMENT |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 22-05-2025 | SI/004706 | PO : 1028539 | | 1,280.00 | | 1,280.00 | Maiting | INVOICE FOR AIRCON REPLACEMENT |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 21-05-2025 | SI/004705 | | 0732 | 320.00 | | 320.00 | Maiting | #03-40 |  |  |
KAILI AIRCON PTE LTD | TRILOGY TECHNOLOGIES PTE. PTD. | 20-05-2025 | SI/004704 | 1457 | | 450.00 | | 450.00 | SUN | 5000 ANG MO KIO AVE 5 #03-06 SINGAPORE 569870 |  |  |
KAILI AIRCON PTE LTD | MP&Y PTE LTD | 19-05-2025 | SI/004703 | | | 240.00 | 240.00 | Full | SUN | 53 ANG MO KIO AVE 3 ,01-25.26 S569933 |  |  |
KAILI AIRCON PTE LTD | CHYAU FWU WINE & SPIRITS PTE LTD | 20-05-2025 | SI/004702 | | | 3,170.00 | 3,170.00 | Full | Maiting | INVOICE FOR NEW AIRCON REPLACEMENT /600 NORTHRIDGE RD 01-01 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 20-05-2025 | SI/004701 | | | 1,650.00 | | 1,650.00 | Maiting | INVOICE FOR CONTRACT SERVICE FOR MONTHLY AT 50 DEFU LANE 7 SINGAPORE |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 20-05-2025 | SI/004700 | | | 1,980.00 | | 1,980.00 | Maiting | INVOICE CONTRACT SERVICE FOR BI - MONTHLY AT 6KC KIM CHUAN |  |  |
KAILI AIRCON PTE LTD | MP&Y PTE LTD | 19-05-2025 | SI/004699 | 1712 | | 220.00 | 220.00 | Full | SUN | 81 UBI AVE 4 #06-17 UB ONE S4088380 |  |  |
KAILI AIRCON PTE LTD | 中华医院 | 19-05-2025 | SI/004698 | 1714 | | 320.00 | 320.00 | Full | SUN | BLK 123 PENDING ROAD #01-42 S670123 |  |  |
KAILI AIRCON PTE LTD | EVERGREEN GROUP PTE LTD | 17-05-2025 | SI/004697 | 1710 | | 310.00 | 310.00 | Full | SUN | BLK 123 BUKIT MERAH LANE 1,#01-76 SINGAPORE 150123 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 19-05-2025 | SI/004696 | PO -1028497 | | 400.00 | | 400.00 | admin | INVOICE FOR SUPPLY |  |  |
KAILI AIRCON PTE LTD | MP&Y PTE LTD | 16-05-2025 | SI/004695 | 1455 | | 120.00 | 120.00 | Full | SUN | 10 KAKI BUKI #01-36 |  |  |
KAILI AIRCON PTE LTD | LCENTRAL (TP) PTE LTD | 15-05-2025 | SI/004694 | 1708 | | 600.00 | | 600.00 | Maiting | INVOICE FOR 3 TAMPINES CENTRAL 1 #03-04A , TAMPINES PLAZA 1 SINGAPORE 529540 |  |  |
KAILI AIRCON PTE LTD | KMS INDUSTRIAL | 15-05-2025 | SI/004693 | 1140 | | 4,130.00 | | 4,130.00 | Maiting | INVOICE FOR NEW AIRCON REPLACEMENT FOR 4 WOODLAND WALK |  |  |
KAILI AIRCON PTE LTD | JR FOODS PTE LTD | 16-05-2025 | SI/004692 | 1711 | | 360.00 | | 360.00 | SUN | 8 SENOKO SOUTH RD #03-01 SINGAPORE 758095 |  |  |
KAILI AIRCON PTE LTD | JIG & TOOLS ENGINEERING | 14-05-2025 | SI/004691 | | | 3,130.00 | 3,130.00 | Full | Maiting | INVOICE FOR AIRCON REPLACEMENT BLK 20 WOODLANDS LINK 02-11 |  |  |
KAILI AIRCON PTE LTD | 中华医院 | 10-05-2025 | SI/004690 | | 1706 | 450.00 | 450.00 | Full | SUN | 215 YISHUN STREET 21 #01-301 S760215 |  |  |
KAILI AIRCON PTE LTD | 中华医院 | 10-05-2025 | SI/004689 | | | 450.00 | | 450.00 | SUN | PO-TP3310 FOR 640 LORONG 4 TOA PAYOH SINGAPORE 319522 |  |  |
KAILI AIRCON PTE LTD | KMS INDUSTRIAL | 13-05-2025 | SI/004688 | 1511 | | 800.00 | | 800.00 | Maiting | INVOICE for 4 woodland land walk s72824 FOR AIRCON REPAIR & PRESSURE TEST |  |  |
KAILI AIRCON PTE LTD | 中华医院 | 09-05-2025 | SI/004687 | 1705 | | 560.00 | 560.00 | Full | SUN | PO-TP3312 |  |  |
KAILI AIRCON PTE LTD | CHROMA FURNISHING PTE LTD | 08-05-2025 | SI/004686 | | | 380.00 | | 380.00 | SUN | 14 ARUMUGAM ROAD #01-01 LTC BUILDING C SINGAPORE 409959 |  |  |
KAILI AIRCON PTE LTD | 中华医院 | 08-05-2025 | SI/004685 | 1703 | | 480.00 | | 480.00 | SUN | 640 LORONG 4 TOA PAYOH SINGAPORE 319522 |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 08-05-2025 | SI/004683 | | | 2,930.00 | | 2,930.00 | Maiting | #05-22 |  |  |
KAILI AIRCON PTE LTD | EVERGREEN GROUP PTE LTD | 07-05-2025 | SI/004681 | | | 2,950.00 | 2,950.00 | Full | admin | INVOICE FO0R NEW AIRCONREPLACEMENT |  |  |
KAILI AIRCON PTE LTD | INBASIC CONSTRUCTION &ENGINEERING PTE LTD | 06-05-2025 | SI/004680 | | | 1,545.00 | | 1,545.00 | SUN | 10% FULL PAYMENT FOR 26 NEMESU AVENUE |  |  |
KAILI AIRCON PTE LTD | BE COOL PTE LTD | 05-05-2025 | SI/004679 | | | 500.00 | | 500.00 | SUN | PAYMENT FOR 36,38 TECK WHYE CRESCENT SINGAPORE 688945 |  |  |
KAILI AIRCON PTE LTD | 33 UBI AVE 3 #08-25 VERTEX | 30-05-2025 | SI/004678 | 1504 | | 580.00 | | 580.00 | SUN | 33 UBI AVE 3 #08-25 VERTEX |  |  |
KAILI AIRCON PTE LTD | K Logic Airconditioning | 05-05-2025 | SI/004677 | | | 1,200.00 | 1,200.00 | Full | admin | SUBCON LABOUR-MAHMUD MD RASHED (1ST TO 30TH APRIL 2025) |  |  |
KAILI AIRCON PTE LTD | Kaili Aircon & Electrical Pte Ltd | 02-05-2025 | SI/004676 | | | 5,600.00 | 5,600.00 | Full | admin | SUBCON LABOUR CHARGE FOR MARCH 2025 |  |  |
Total | 56,940.00 | 28,450.00 | 28,490.00 | |