Billing
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Credit Card
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From
Singapore FinTech Association
80 Robinson Road, #08-01

Singapore, 068898
SG
To
GlobalLinker
120 Robinson Road #15-01
Singapore 068913
Date
July 11, 2019
Invoice Number
INV170266
Invoice Due
July 25, 2019
Invoice Total
$42.00
Balance
$42.00
  1. Task
    Rate
    Qty
    Amount

    Sharing of transportation cost for rental of coach on 17 Jul 2019 in Nairobi (Kenya) based on 2 persons (US$15 x 2) 

    Total US$30

    Using exchange rate US$1 to S$1.40

    $42
    1
    $42
Subtotal $42.00
Total $42.00

Notes

(a) By Cheque:

“SINGAPORE FINTECH ASSOCIATION”

(b) By Internet Transfer:

Payee: SINGAPORE FINTECH ASSOCIATION

Name of Bank: UOB BANK

Account No.:372-305-876-5

Account Type: CURRENT

Bank Code: 7375

Branch Code: 046

Additional Information for Telegraphic Transfer:

Bank Name: UOB Bank

Bank Swift Code: UOVBSGSG

(c) By PayNow

Our UEN number: T16SS0197E

Please provide a copy of your payment transaction so that we can monitor from our statement.

This is a computer generated printout and no signature is required.

Terms

We do expect payment within 21 days, so please process this invoice within that time.

Updated
July 11, 2019 @ 7:47 pm

Invoice updated by Adeline Lau.

Updated
July 11, 2019 @ 7:48 pm

Invoice updated by Adeline Lau.