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

Singapore, 068898
SG
To
Singapore Polytechnic
PACE Academy
500 Dover Road
Blk T1A, Level 1
Singapore 139651
Date
June 13, 2019
Invoice Number
INV170253
Invoice Due
June 27, 2019
Invoice Total
$47,836.85
Balance
$47,836.85
  1. Task
    Rate
    Qty
    Amount

    Being net surplus from FinTech Talent Programme conducted from 30 May 2018 to 15 AUg 2018 (FTP3)

    $47,836.85
    1
    $47,836.85
Subtotal $47,836.85
Total $47,836.85

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
June 13, 2019 @ 6:03 pm

Invoice updated by Adeline Lau.

Updated
June 13, 2019 @ 6:06 pm

Invoice updated by Adeline Lau.

Updated
June 13, 2019 @ 6:07 pm

Invoice updated by Adeline Lau.