Invoice
INV170265
- From
-
Singapore FinTech Association
80 Robinson Road, #08-01
Singapore, 068898
SG - To
-
GeTS Asia Pte Ltd
31 Science Park Road
The Crimson
Singapore 117611
- Date
- July 11, 2019
- Invoice Number
- INV170265
- Invoice Due
- July 25, 2019
- Invoice Total
- $133.00
- Balance
- $133.00
-
TaskRateQtyAmount
Sharing of transportation cost for rental of coach bus in Naribo, Kenya as follows:-
airport transfer on 14 Jul 2019 from Nairobi Airport to Kenya School of Monetary Studies (US$25 x 1 person)
17 Jul 2019 (full day) (USD$15 x 4 persons)
airport transfer on 18 Jul 2019 from Kenya School of Monetary Studies to Nairobi Airport (US$10 x 1 person)
Total is US$95
using exchange rate US$1 to S$1.40
$1331$133
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.