INV-2021110021
Renewal for Ordinary Membership :
30 Dec 2020 – 29 Dec 2021
Renewal for Ordinary Membership :
30 Dec 2021 – 29 Dec 2022
Please make cheques payable to ‘Blockchain Association Singapore Ltd’
Or
By Bank Transfer (To quote BAS invoice number in Remarks) :
Bank Name: UOB
Beneficiary Name: BLOCKCHAIN ASSOCIATION SINGAPORE LTD
Account Number: 364-327-489-0
Swift Code: UOVBSGSG
Bank Code 7375
Branch Code: 036
We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.
Invoice updated by Ops BAS.
Invoice updated by Ops BAS.
Invoice viewed by Ops BAS (ops) for the first time.
Invoice viewed by 118.200.23.203 for the first time.
Invoice viewed by 34.66.254.139 for the first time.
Invoice viewed by 104.198.154.140 for the first time.
Invoice viewed by 139.59.231.104 for the first time.
Invoice viewed by 34.132.152.67 for the first time.
Invoice viewed by 54.242.202.80 for the first time.
Invoice viewed by 13.89.229.194 for the first time.
Invoice viewed by 129.126.85.58 for the first time.
Invoice viewed by 34.72.229.49 for the first time.
Invoice viewed by Teck San (Teck San) for the first time.
Invoice viewed by 151.192.158.215 for the first time.
Invoice updated by Ops BAS.
Invoice updated by Ops BAS.
Invoice updated by Ops BAS.
Invoice updated by Ops BAS.
Invoice updated by Ops BAS.
Invoice viewed by 35.225.91.32 for the first time.
Invoice viewed by 35.193.110.156 for the first time.
Invoice viewed by 104.154.115.27 for the first time.
Invoice viewed by 64.124.8.49 for the first time.
Invoice viewed by 34.171.119.134 for the first time.
Invoice viewed by 35.239.171.130 for the first time.
Invoice viewed by 35.194.39.164 for the first time.
Invoice viewed by 64.124.8.50 for the first time.
Invoice viewed by 64.124.8.58 for the first time.
Invoice updated by Ops BAS.
Invoice viewed by 129.126.110.127 for the first time.
Invoice viewed by Tuck Hong (Ted) for the first time.
Invoice viewed by Jing Jie (Jing Jie) for the first time.
Invoice viewed by 64.124.8.31 for the first time.
Invoice viewed by 129.126.206.36 for the first time.
Invoice viewed by 167.172.154.174 for the first time.
Invoice viewed by 54.173.214.231 for the first time.
Credit (Stripe Checkout)Payment Total: $2,000.00
Invoice viewed by 183.201.116.140 for the first time.
Invoice viewed by 74.125.210.8 for the first time.
Invoice viewed by 100.26.227.58 for the first time.