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Invoice INV170167

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

Singapore, 068898
SG

To: Prudential Assurance Company Singapore
30 Cecil St
#30-01 Prudential Tower
SIngapore 049712

Date: September 12, 2018

Invoice Number: INV170167

Invoice Due: September 26, 2018

Invoice Total: $25,000.00

Balance: $25,000.00

Task

Rate

Qty

Amount

Being management fee for Project – Pru-Fintegrate

$25,000

1

$25,000

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.

Terms

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