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

Singapore, 068898
SG
To
Smartly Pte. Lt.
Date
June 1, 2018
Invoice Number
INV170132
Invoice Due
June 15, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Being renewal of membership fee from 1 June 2018 for one year (OM100)

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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

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 1, 2018 @ 5:58 pm

Invoice updated by Tor Jia Chyi.