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Invoice INV170172

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From: Singapore FinTech Association
80 Robinson Road, #08-01

Singapore, 068898
SG

To: Fintech Academy Pte Ltd
80 Robinson Road
#08-01
Singapore 068898

Date: October 1, 2018

Invoice Number: INV170172

Invoice Due: October 15, 2018

Invoice Total: $3,080.00

Balance: $3,080.00

Task

Rate

Qty

Amount

Allowance payable to the students participated in the Fintech X programme – based on $10 per day for 20 students (10 Sep 2018 to 28 Sep 2018)

$50

60

$3,000
Purchase of Starbuck Gift cards to the 4 judges under Fintech X demo day on 28 Sep 2018

$20

4

$80

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

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