From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
SmartMesh Foundation Pte. Ltd.
Rm 1006 Beihuan zhongxin No 18, Yumin Lu Xicheng District, Beijing China
Date
September 23, 2022
Invoice Number
INV-20220900035
Invoice Due
September 23, 2022
Invoice Total
$4,000.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    SFF-BAS PAVILLION BOOTH

    Premium B: SGD 6,000 @ 4.5sqm x 1 booth

    Less Discount: Booth Fitting

    $6,000
    33.3333%
    $4,000
Subtotal $4,000.00
Total $4,000.00
Payments $4,000.00
Balance $0.00

Notes

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

Terms

Thank you for your trust and confidence in BAS. This invoice is due upon receipt, please process without delay.

Updated
September 23, 2022 @ 10:54 am

Invoice updated by Tuck Hong.

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September 23, 2022 @ 10:54 am

Invoice viewed by Tuck Hong (Ted) for the first time.

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September 23, 2022 @ 5:32 pm

Invoice viewed by 180.75.48.7 for the first time.

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Updated
October 17, 2022 @ 2:30 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:31 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:32 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:32 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:32 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:34 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:35 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:36 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:36 pm

Invoice updated by Tuck Hong.

Updated
October 17, 2022 @ 2:37 pm

Invoice updated by Tuck Hong.

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October 18, 2022 @ 9:46 am

Invoice viewed by 116.87.85.96 for the first time.

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November 4, 2022 @ 3:37 pm

Invoice viewed by 167.172.154.174 for the first time.

Payment
November 22, 2022 @ 11:41 am

Credit (Stripe Checkout)Payment Total: $4,000.00

Status Update
December 2, 2022 @ 12:28 pm

Status changed: Pending to Paid.

Payment
December 2, 2022 @ 4:28 am

Admin PaymentPayment Total: $4,000.00

Viewed
January 11, 2023 @ 11:39 am

Invoice viewed by 116.88.32.124 for the first time.

Status Update
April 18, 2023 @ 10:48 pm

Status changed: Paid to Written Off.

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May 19, 2023 @ 12:26 pm

Invoice viewed by 60.53.253.164 for the first time.

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May 23, 2023 @ 5:46 pm

Invoice viewed by 115.164.83.79 for the first time.

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May 30, 2023 @ 12:30 pm

Invoice viewed by 60.51.27.75 for the first time.