KAILI AIRCON PTE LTD | ÖлªÒ½Ôº | 14-10-2025 | SI/004919 | | | 900.00 | | 900.00 | admin | SERVER ROOM AT 640 LORONG 4 TOA PAYOH SINGAPORE 319522 |  |  |
KAILI AIRCON PTE LTD | ASIAWIDE PRINT HOLDINGS PTE. LTD. | 10-10-2025 | SI/004918 | 1624 | | 550.00 | | 550.00 | admin | 5 PEREIRA ROAD #03-02 |  |  |
KAILI AIRCON PTE LTD | CHROMA FURNISHING PTE LTD | 11-10-2025 | SI/004917 | 1627 | | 440.00 | | 440.00 | admin | INVOICE FOR 14 ARUMAGAM ROAD, LTC BUILDING C , #01-01 S409959 |  |  |
KAILI AIRCON PTE LTD | PERFECT TEAM ENGINEERING PTE LTD | 09-10-2025 | SI/004916 | 1623 | | 510.00 | | 510.00 | admin | NORMAL SERVICE AT 17 KIAN TECK |  |  |
KAILI AIRCON PTE LTD | CHYAU FWU WINE & SPIRITS PTE LTD | 09-10-2025 | SI/004915 | 1621 | | 180.00 | | 180.00 | admin | CHEMICAL OVERHAUL FOR 600 N Bridge Rd, #01-01 Singapore 188778 |  |  |
KAILI AIRCON PTE LTD | KMS INDUSTRIAL ( 1997 ) PTE LTD | 09-10-2025 | SI/004914 | 1620 | | 510.00 | | 510.00 | admin | CHEMICAL OVERHAUL FOR NO.4 WOODLANDS WALK SINGAPORE 738248 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 09-10-2025 | SI/004913 | PO-1029401 | | 1,980.00 | | 1,980.00 | admin | INVOICE FOR OUTDOOR CONDESING UNIT REPLACEMENT ( KCU 6-5 ) |  |  |
KAILI AIRCON PTE LTD | INBASIC CONSTRUCTION &ENGINEERING PTE LTD | 08-10-2025 | SI/004912 | | | 4,864.00 | | 4,864.00 | admin | 20% FIRST PAYMENT FOR 14 BODMIN DRIVE |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 07-10-2025 | SI/004910 | PO: 1029387 | | 930.00 | | 930.00 | admin | INVOICE TO SUPPLY R32 & R410 GAS |  |  |
KAILI AIRCON PTE LTD | SRI GURU SINGH SABHA | 07-10-2025 | SI/004909 | 1684 | | 360.00 | | 360.00 | admin | 7 BRIGHT HILL DRIVE #20-06 THOMSON VIEW CONDOMINUM SINGAPORE 579599 |  |  |
KAILI AIRCON PTE LTD | Kaili Aircon & Electrical Pte Ltd | 07-10-2025 | SI/004908 | | | 5,600.00 | 5,600.00 | Full | admin | |  |  |
KAILI AIRCON PTE LTD | SPERWIN DESIGN PTE LTD | 07-10-2025 | SI/004907 | | | 5,200.00 | | 5,200.00 | admin | INVOICE FOR NGEE ANN CITY #03-11C |  |  |
KAILI AIRCON PTE LTD | IDEX ASIA PACIFIC PTE LTD | 06-10-2025 | SI/004906 | 1401 | | 120.00 | | 120.00 | admin | 11 UBI ROAD 1, MEIBAN INDUSTRIAL BUILDING, #0101 A, SINGAPORE 408723 |  |  |
KAILI AIRCON PTE LTD | K Logic Airconditioning | 07-10-2025 | SI/004905 | | | 1,861.00 | 1,861.00 | Full | admin | SUBCON SALARY 1ST TO 30TH SEPT 2025 |  |  |
KAILI AIRCON PTE LTD | CHYAU FWU WINE & SPIRITS PTE LTD | 04-10-2025 | SI/004904 | 1619 | | 240.00 | | 240.00 | admin | Parkview Square 600 N Bridge Rd, Singapore 188778 |  |  |
KAILI AIRCON PTE LTD | GREENCORP ENGINEERING PTE LTD | 03-10-2025 | SI/004903 | | | 4,300.00 | | 4,300.00 | admin | 10 BENOI SECTOR S629845 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 03-10-2025 | SI/004902 | PO-1029317 | | 850.00 | | 850.00 | admin | REPLACEMENT NEW EVAORATOR COIL FOR FCU 2-25 |  |  |
KAILI AIRCON PTE LTD | CHEMILINK TECHNOLOGIES GROUP PTE LTD | 02-10-2025 | SI/004900 | | | 1,080.00 | | 1,080.00 | admin | 2 TUAS LINK 2 SINGAPORE 638551 |  |  |
KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 01-10-2025 | SI/004897 | PO-1029342 | 1402/1403/1600 | 1,530.00 | | 1,530.00 | admin | INVOICE FOR CHEMICAL WASH FOR FCU 2-17, FCU 2-18 & FCU 2-29 AND REPLACE INDOOR RECEIVER SENSOR FCU-18 |  |  |
Total | 32,005.00 | 7,461.00 | 24,544.00 | |