Invoice / 发票

Generate a payment milestone invoice for a customer / 为客户开具阶段付款发票

Select Project / 选择已签合同

Select a signed project to auto-fill customer & contract details. / 选择已签合同后自动带入客户与合同资料。

Invoice Info / 发票信息

A formal invoice number is assigned only when “Issue & Print Invoice” successfully saves the immutable invoice to the central system. Draft previews never consume a number.

Load Central Document / 读取中央发票

Loads the immutable central invoice snapshot. A voided invoice is shown and printed as a VOID copy.

Bill To / 客户资料

Loaded from central payment records for reference only. / 从中央收款记录带入，仅供核对，不会扣减本期应开票金额。

Payment Milestone / 付款阶段

Summary / 金额汇总

Subtotal (Excl. GST)S$ 0.00
AMOUNT PAYABLES$ 0.00
INVOICE
GOLDENHOME LIVING PTE. LTD.
63 Ubi Road 1, #01-50 Oxley BizHub, Singapore 408728
Tel: 89010758  |  Email: finance@goldenhome.living
UEN: 202525591D
GoldenHome
Invoice Date: —
Due Date: —
Invoice No.: —
Bill To
—
—
—
Contract Reference
Contract No.: —
Total Contract Value: SGD —
DESCRIPTION AMOUNT (SGD)
— 0.00
AMOUNT PAYABLE SGD 0.00
Payment Instructions
Bank Transfer: United Overseas Bank Limited (UOB)  |  Account Name: GOLDENHOME LIVING PTE. LTD.  |  Account No.: 7473003825
PayNow: Corporate UEN 202525591D
Please email payment advice / screenshot to finance@goldenhome.living for verification.
This invoice is issued in accordance with the Payment Terms set out in the Custom-Made Furniture and Installation Contract signed between the Client and GOLDENHOME LIVING PTE. LTD. All amounts are in Singapore Dollars (SGD). This document is computer-generated and valid without signature.
For GOLDENHOME LIVING PTE. LTD.
Authorised Signature & Company Stamp
Acknowledged by Customer
Customer Signature
GOLDENHOME LIVING PTE. LTD. (UEN: 202525591D)  |  63 Ubi Road 1, #01-50 Oxley BizHub, Singapore 408728
For enquiries: finance@goldenhome.living  |  Tel: 89010758