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

Singapore, 068898
SG
To
Travelersbox Singapore Pte Ltd
141 CECIL STREET #10-01
TUNG ANN ASSOCIATION BUILDING
SINGAPORE 069541
Date
February 13, 2018
Invoice Number
INV170080
Invoice Due
February 27, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    For renewal of membership fee from 31 January 2018 for one year (OM100)

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

(a) By Cheque:
“FINTECH ASSOCIATION (SINGAPORE)”

(b) By internet transfer:
Payee: FINTECH ASSOCIATION (SINGAPORE)
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

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.