Invoice
INV-2026-0142
FromNETE2 Pte Ltd
152 Paya Lebar Road
Singapore 409020
UEN 000000000X
152 Paya Lebar Road
Singapore 409020
UEN 000000000X
Bill toChangi Airport Group
Accounts Payable
75 Airport Boulevard
Singapore 819664
Accounts Payable
75 Airport Boulevard
Singapore 819664
Issued12 August 2026
Due11 September 2026
ReferencePO-CAG-88214
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Sirius pilot deployment, Zone A Weeks 1-8, 24 feeds | 1 | 48,000.00 | 48,000.00 |
| Edge node provisioning GPU-equipped, rack 14B | 2 | 14,000.00 | 28,000.00 |
| Site survey and integration support 40 engineer hours | 40 | 200.00 | 8,000.00 |
SubtotalSGD 84,000.00
GST 9%SGD 7,560.00
Total dueSGD 91,560.00
Payment termsNet 30 days from date of issue
Bank transferAccount 000-000000-0, SWIFT XXXXSGSG
Quote the invoice number on all remittances. Queries to accounts@nete2asia.com within 7 days of receipt.