| KAILI AIRCON PTE LTD | JR FOODS PTE LTD | 28-11-2025 | SI/005003 | | | 1,000.00 | | 1,000.00 | admin | REPLACE CU AT 8 SENOKO |  |  |
| KAILI AIRCON PTE LTD | 8A BOWMONT GARDEN S459857 | 27-11-2025 | SI/005002 | 1650 | | 630.00 | | 630.00 | admin | CONTRACT SERVICE 1 YEAR 4 TIMES |  |  |
| KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 27-11-2025 | SI/005001 | | | 180.00 | 180.00 | Full | admin | CONTRACT SERVICE 3 MONTH ONCE |  |  |
| KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 27-11-2025 | SI/005000 | | | 405.00 | 405.00 | Full | admin | CONTRACT SERVICE *3 MONTH ONCE |  |  |
| KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 28-11-2025 | SI/004999 | 1752 | | 660.00 | 660.00 | Full | admin | CHEMICAL OVERHAUL #03-27 / #05-20 |  |  |
| KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 26-11-2025 | SI/004998 | 1751 | | 1,700.00 | 1,700.00 | Full | admin | CHEMICAL OVERHAUL |  |  |
| KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 29-11-2025 | SI/004997 | PO : 1029759--DO1371 | | 450.00 | 450.00 | Full | admin | CHEMICAL OVERHAUL ( KCU 5-6/F ) |  |  |
| KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 28-11-2025 | SI/004996 | PO : 1029756 | | 270.00 | 270.00 | Full | admin | SUPPY ONLY WATER PUMP |  |  |
| KAILI AIRCON PTE LTD | TL PRECISION PTE LTD | 27-11-2025 | SI/004995 | | | 540.00 | 540.00 | Full | admin | MONTHLY SERVICE NOV 2025 |  |  |
| KAILI AIRCON PTE LTD | SH PRECISION PTE LTD | 27-11-2025 | SI/004994 | | | 900.00 | 900.00 | Full | admin | MONTHLY SERVICE NOV 2025 |  |  |
| KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 29-11-2025 | SI/004993 | | | 1,650.00 | 1,650.00 | Full | admin | INVOICE FOR MONTHLY SERVICE ON NOV 2025 FOR 50 DEFU LANE |  |  |
| KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 26-11-2025 | SI/004992 | | | 1,980.00 | 1,980.00 | Full | admin | INVOICE CONTRACT SERVICE FOR BI - MONTHLY AT 6KC KIM CHUAN |  |  |
| KAILI AIRCON PTE LTD | KMS INDUSTRIAL ( 1997 ) PTE LTD | 17-11-2025 | SI/004991 | 1429 , 1428 , 1427 | | 1,410.00 | | 1,410.00 | admin | CHEMICAL OVERHAUL, REPLACE FAN MOTOR, PRESSURE TEST 4 woodlands walk |  |  |
| KAILI AIRCON PTE LTD | KAWAII CUTZ - BLK 166, BUKIT MERAH CENTRAL, #01-3527, SINGAPORE 150166 | 26-11-2025 | SI/004990 | | | 600.00 | 600.00 | Full | admin | FULL PAYMENT FOR DRAWING AND PE ENDORSEMENT |  |  |
| KAILI AIRCON PTE LTD | TRILOGY TECHNOLOGIES PTE. PTD. | 25-11-2025 | SI/004989 | | | 2,720.00 | 2,720.00 | Full | SUN | FOR 05-02 AND 03-03 |  |  |
| KAILI AIRCON PTE LTD | TRILOGY TECHNOLOGIES PTE. PTD. | 25-11-2025 | SI/004988 | | | 2,790.00 | 2,790.00 | Full | SUN | 5000 ANG MO KIO AVE 5 #03-03 |  |  |
| KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 18-11-2025 | SI/004987 | 1029660 | | 350.00 | 350.00 | Full | admin | INVOICE FOR FAN MOTOR REPLACEMENT (FCU3-16) |  |  |
| KAILI AIRCON PTE LTD | ANNJEY ENGINEERING PTE LTD | 18-11-2025 | SI/004986 | | | 520.00 | 520.00 | Full | admin | TO SUPPLY ONLY MIDEA WINDOW AIR CONDITIONER |  |  |
| KAILI AIRCON PTE LTD | NCH ENGRG PTE LTD | 19-11-2025 | SI/004985 | HOCK | | 9,100.00 | 9,100.00 | Full | admin | 1 PICKERING ST S048659 |  |  |
| KAILI AIRCON PTE LTD | BRISK RENOVATION PTE LTD | 12-11-2025 | SI/004984 | 1646 | | 220.00 | 220.00 | Full | SUN | 8 KAKI BUKIT AVE 4 #06-44 S415875 |  |  |
| KAILI AIRCON PTE LTD | JIG & TOOLS ENGINEERING | 12-11-2025 | SI/004983 | | | 480.00 | 480.00 | Full | admin | REPLACE FAN MOTOR AT BLK 20 WOODLAND LINK #02-11 |  |  |
| KAILI AIRCON PTE LTD | YS DESIGN AND BUILD PTE LTD | 11-11-2025 | SI/004982 | | | 1,000.00 | | 1,000.00 | admin | 1 CHANGI BUSINESS PARK AVE #02-01 S486058 |  |  |
| KAILI AIRCON PTE LTD | ANN TAT ENGINEERING PTE LTD | 11-11-2025 | SI/004981 | | | 6,500.00 | 6,500.00 | Full | admin | NO.17 TAVISTOCK AVE SINGAPORE 555119 |  |  |
| KAILI AIRCON PTE LTD | POLAR PUFFS & CAKES PTE LTD | 17-11-2025 | SI/004980 | | | 350.00 | 350.00 | Full | admin | REPLACE FLOAT SWITCH & WATER PUMP15 WOODLANDS LINK S738726 |  |  |
| KAILI AIRCON PTE LTD | WISELINK TECHNOLOGY PTE LTD | 11-11-2025 | SI/004979 | | | 1,300.00 | 1,300.00 | Full | admin | |  |  |
| KAILI AIRCON PTE LTD | SPERWIN DESIGN PTE LTD | 22-11-2025 | SI/004978 | | | 5,900.00 | 5,900.00 | Full | admin | OFFICE RENOVATION WORK- 78 SHENTON WAY #04-03 SINGAPORE 079119 |  |  |
| KAILI AIRCON PTE LTD | STAR COOL PTE LTD | 10-11-2025 | SI/004976 | | | 800.00 | 800.00 | Full | admin | NO 30 KRANJI LOOP #01-17 SINGAPORE 739570 |  |  |
| KAILI AIRCON PTE LTD | ANN TAT ENGINEERING PTE LTD | 06-11-2025 | SI/004975 | | | 1,750.00 | 1,750.00 | Full | admin | 2 SUFFOLK WALK #08-01 VIVA SINGAPORE 307462 |  |  |
| KAILI AIRCON PTE LTD | JR FOODS PTE LTD | 07-11-2025 | SI/004974 | 1643 | | 45.00 | | 45.00 | admin | NORMAL SERVICE AT 8 SENOKO SOUTH RD #03-01 |  |  |
| KAILI AIRCON PTE LTD | TRILOGY TECHNOLOGIES PTE. PTD. | 07-11-2025 | SI/004973 | | | 2,140.00 | 2,140.00 | Full | admin | 5000 ANG MO KIO AVE 5 #03-04 |  |  |
| KAILI AIRCON PTE LTD | GREENCORP ENGINEERING PTE LTD | 07-11-2025 | SI/004972 | PO NO : GCE25/0204 | | 446.79 | 446.79 | Full | admin | 10 BENOI SECTOR |  |  |
| KAILI AIRCON PTE LTD | K Logic Airconditioning | 05-11-2025 | SI/004970 | | | 2,589.85 | 2,589.85 | Full | admin | SUBCON SALARY 1ST TO 31ST OCT 2025 |  |  |
| KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 05-11-2025 | SI/004969 | PO 1029565 | | 700.00 | 700.00 | Full | admin | INVOICE TO SUPPLY R410, R404A GAS |  |  |
| KAILI AIRCON PTE LTD | MP&Y PTE LTD | 05-11-2025 | SI/004968 | | | 700.00 | 700.00 | Full | admin | 108 PASIR PANJANG #05 SINGAPORE 118535 |  |  |
| KAILI AIRCON PTE LTD | Kaili Aircon & Electrical Pte Ltd | 05-11-2025 | SI/004967 | | | 5,780.00 | 5,780.00 | Full | admin | MITSUBISHI HEAVY AIRCON |  |  |
| KAILI AIRCON PTE LTD | BROWN METAL ENGINEERING PTE LTD | 03-11-2025 | SI/004966 | | | 1,450.00 | 1,450.00 | Full | SUN | CONTRACT SERVICE AT NO.5 TUAS SOUTH & NO.11 TUAS SOUTH |  |  |
| KAILI AIRCON PTE LTD | LCENTRAL SERANGOON | 03-11-2025 | SI/004965 | 1365 | | 450.00 | | 450.00 | admin | CHEMICAL OVERHAUL - BLK 204 SERANGOON CENTRAL #01-112 SINGAPORE 550204 |  |  |
| KAILI AIRCON PTE LTD | VAJEHA EMPIRE PTE LTD | 04-11-2025 | SI/004964 | CN | | 3,000.00 | | 3,000.00 | admin | TO SUPPLY ONLY |  |  |
| KAILI AIRCON PTE LTD | HENG LONG LEATHER CO PTE LTD | 04-11-2025 | SI/004963 | PO : 1029533 | | 1,520.00 | 1,520.00 | Full | admin | INVOICE TO SUPPLY R32 GAS |  |  |
| KAILI AIRCON PTE LTD | POLAR PUFFS & CAKES PTE LTD | 08-11-2025 | SI/004962 | PO-0005705 | | 3,580.00 | 3,580.00 | Full | SUN | FOR 15 WOODLANDS LINK S738726 |  |  |
| KAILI AIRCON PTE LTD | 15 NASSIM ROAD #05-02 BASEMENT LOBBY 2 SINGAPORE 258386 | 03-11-2025 | SI/004961 | | | 2,550.00 | 2,550.00 | Full | admin | REPLACE RECON MITSUBISHI CU AT 15 NASSIM ROAD |  |  |
| KAILI AIRCON PTE LTD | MAXCO FURNITURE & RENOVATION PTE LTD | 20-11-2025 | SI/004847 | | | 1,650.00 | 1,650.00 | Full | Maiting | 600 NORTH BRIDGE ROAD #04-06-07-08 S188778 |  |  |
| Total | 72,756.64 | 65,221.64 | 7,535.00 | |