KAILI AIRCON PTE LTD | 2 MOUNT ECHO PARK S 248766 | 30-06-2025 | SI/004754 | | | 220.00 | | 220.00 | Maiting | INVOICE FOR PART REPLACEMENT |  |  |
KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 23-06-2025 | SI/004753 | | 0739 | 380.00 | | 380.00 | Maiting | #05-31 |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 18-06-2025 | SI/004752 | | 0738 | 240.00 | | 240.00 | Maiting | #05-22 |  |  |
KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 19-06-2025 | SI/004751 | 0737 | | 360.00 | | 360.00 | Maiting | #03-25 |  |  |
KAILI AIRCON PTE LTD | YANGBUM ENGINEERING PTE LTD | 09-06-2025 | SI/004750 | 1655 | | 100.00 | | 100.00 | admin | #03-31 |  |  |
KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 20-06-2025 | SI/004749 | | | 180.00 | | 180.00 | admin | CONTRACT SERVICE 3 MONTH ONCE |  |  |
KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 20-06-2025 | SI/004748 | | | 540.00 | | 540.00 | admin | MONTHLY SERVICE JUN 2025 |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 20-06-2025 | SI/004747 | | | 405.00 | | 405.00 | Maiting | CONTRACT SERVICE *3 MONTH ONCE |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 20-06-2025 | SI/004746 | | | 900.00 | | 900.00 | admin | MONTHLY SERVICE ON JUN 2025 |  |  |
KAILI AIRCON PTE LTD | MP&Y PTE LTD | 14-06-2025 | SI/004745 | | | 120.00 | | 120.00 | SUN | 10 TUAS WEST ROAD |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 03-06-2025 | SI/004744 | | 1654 | 2,080.00 | | 2,080.00 | Maiting | #05-37 |  |  |
KAILI AIRCON PTE LTD | ÖлªÒ½Ôº | 26-06-2025 | SI/004743 | PO -TP3376 | | 2,980.00 | | 2,980.00 | Maiting | INVOICE FOR NEW AIRCON REPLACEMENT |  |  |
KAILI AIRCON PTE LTD | BROWN METAI ENGINEERING PTE LTD | 05-06-2025 | SI/004742 | 1726 | K87812 | 350.00 | 350.00 | Full | SUN | 5 TUAS SOUTH STREET 10 S637100 |  |  |
KAILI AIRCON PTE LTD | 5 TANJONG RHU ROAD #02-02 THE WATERSIDE SINGAPORE 436882 | 25-06-2025 | SI/004741 | | Q25/0317R3 | 12,050.00 | 9,194.15 | 2,855.85 | SUN | 5 TANJONG RHU ROAD #02-02 THE WATERSIDE SINGAPORE 436882 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 25-06-2025 | SI/004740 | PO-1028718 | 1535 | 950.00 | | 950.00 | Maiting | SUPPLY GAS R32 |  |  |
KAILI AIRCON PTE LTD | EPIDERMA PTE LTD | 23-06-2025 | SI/004739 | 1532 | | 180.00 | | 180.00 | SUN | 19 JALAN KILANG BARAT ACETECH CENTRE #02-05 S159361 |  |  |
KAILI AIRCON PTE LTD | PERFECT TEAM ENGINEERING PTE LTD | 20-06-2025 | SI/004738 | 1534 | | 610.00 | | 610.00 | SUN | FOR SERVICE |  |  |
KAILI AIRCON PTE LTD | PERFECT TEAM ENGINEERING PTE LTD | 20-06-2025 | SI/004737 | | | 2,973.50 | | 2,973.50 | SUN | |  |  |
KAILI AIRCON PTE LTD | JR F&B CONCEPTS PTE LTD | 17-06-2025 | SI/004736 | 1721 | | 320.00 | | 320.00 | SUN | SHIMA RESTURANT @ 22 SCOTTS ROAD S228221 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 18-06-2025 | SI/004735 | | | 1,650.00 | | 1,650.00 | Maiting | INVOICE FOR CONTRACT SERVICE FOR MONTHLY AT 50 DEFU LANE 7 SINGAPORE 539356 |  |  |
KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 16-06-2025 | SI/004734 | 0737 | | 360.00 | | 360.00 | SUN | 03-25 |  |  |
KAILI AIRCON PTE LTD | BE COOL PTE LTD | 18-06-2025 | SI/004733 | | | 1,000.00 | | 1,000.00 | Maiting | INVOICE FOR NEW INLINE FAN INSTALLATION FOR 20 JALAN PAPAN S619412 |  |  |
KAILI AIRCON PTE LTD | Kaili Aircon & Electrical Pte Ltd | 18-06-2025 | SI/004732 | | | 5,600.00 | 5,600.00 | Full | admin | SUBCON LABOUR CHARGE MAY 2025 |  |  |
KAILI AIRCON PTE LTD | Kaili Aircon & Electrical Pte Ltd | 18-06-2025 | SI/004731 | | | 5,600.00 | 5,600.00 | Full | admin | SUBCON LABOUR CHARGE APRIL 2025 |  |  |
KAILI AIRCON PTE LTD | JR F&B CONCEPTS PTE LTD | 12-06-2025 | SI/004730 | 1467 | | 320.00 | | 320.00 | SUN | SHIMA RESTURANT @ 22 SCOTTS ROAD S228221 |  |  |
KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 11-06-2025 | SI/004729 | | | 3,000.00 | | 3,000.00 | SUN | NEW AIRCON INSTALLATION AT #07-33 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 11-06-2025 | SI/004728 | PO -1028607 | | 450.00 | | 450.00 | Maiting | INVOICE FOR INSTALL WATER TRAY (FCU1-4 ) |  |  |
KAILI AIRCON PTE LTD | 2 MOUNT ECHO PARK S 248766 | 10-06-2025 | SI/004727 | | | 3,132.00 | | 3,132.00 | Maiting | invoice for 15% COMPLETE JOB |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 10-06-2025 | SI/004726 | PO : 1028619 | | 930.00 | 930.00 | Full | Maiting | SUPPLY GAS ONLY
INVOICE FOR NEW AIRCON INSTALLATION |  |  |
KAILI AIRCON PTE LTD | E3TECH ENGINEERING SERVICES PTE LTD | 09-06-2025 | SI/004725 | | | 7,150.00 | 7,150.00 | Full | SUN | 5 SOON LEE STREET PIONEER POINT #05-26 |  |  |
KAILI AIRCON PTE LTD | MP&Y PTE LTD | 09-06-2025 | SI/004724 | | | 12,250.00 | | 12,250.00 | SUN | 50% DEPOSIT FOR FORBUGIS JUNCTION 03-30B |  |  |
KAILI AIRCON PTE LTD | 2 MOUNT ECHO PARK S 248766 | 06-06-2025 | SI/004723 | | | 17,748.00 | | 17,748.00 | Maiting | 85% DOWN PAYMENT FOR JOB CONFIRM |  |  |
KAILI AIRCON PTE LTD | ANN TAT ENGINEERING PTE LTD | 06-06-2025 | SI/004722 | | | 500.00 | 500.00 | Full | SUN | 6 SUFFOLK WALK #09-05 S307464 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 02-06-2025 | SI/004721 | PO-1028603 | | 760.00 | | 760.00 | Maiting | INVOICE FOR PRESSURE TEST (FCU 1-3 &FCU 2-8) |  |  |
KAILI AIRCON PTE LTD | ANN TAT ENGINEERING PTE LTD | 04-06-2025 | SI/004720 | | | 3,000.00 | 3,000.00 | Full | SUN | 26 CUSCADEN ROAD #08-01 S249722 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 02-06-2025 | SI/004719 | PO -1028583 | | 650.00 | | 650.00 | | INVOICE FOR INDOOR COOLING COIL REPLACEMENT ((FCU 2-28) |  |  |
KAILI AIRCON PTE LTD | MP&Y PTE LTD | 06-06-2025 | SI/004718 | | | 180.00 | | 180.00 | SUN | 119 TAMPINES ST 86 PARC CENTRAL RESIDENCES #12-03 S528514 |  |  |
KAILI AIRCON PTE LTD | K Logic Airconditioning | 05-06-2025 | SI/004717 | | | 2,708.10 | 2,708.10 | Full | SUN | SUBCON LABOUR-MAHMUD MD RASHED (1ST TO 31TH MAY 2025) |  |  |
KAILI AIRCON PTE LTD | JR FOODS PTE LTD | 06-06-2025 | SI/004684 | | | 3,850.00 | | 3,850.00 | Maiting | INVOICE FOR NEW AIRCON INSTALLATION |  |  |
Total | 96,776.60 | 35,032.25 | 61,744.35 | |