From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
OneConnect Financial Technology (Singapore) Co. Pte. Ltd.
80 Pasir Panjang Road, Mapletree Business City II, #26-81/82
Singapore, 117372
SG
Date
October 4, 2022
Invoice Number
INV-20220900031
Invoice Due
October 4, 2022
Invoice Total
$32,000.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    SFF-BAS PAVILLION BOOTH

    Raw Space: SGD 32,000 @ 9 sqm x 4 booth

    $32,000
    0%
    $32,000
Subtotal $32,000.00
Total $32,000.00
Payments $32,000.00
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 22, 2022 @ 12:26 pm

Invoice updated by Tuck Hong.

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September 22, 2022 @ 12:26 pm

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

Updated
September 22, 2022 @ 12:27 pm

Invoice updated by Tuck Hong.

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October 1, 2022 @ 9:52 pm

Invoice viewed by 64.124.8.31 for the first time.

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Updated
October 4, 2022 @ 3:22 pm

Invoice updated by Tuck Hong.

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Payment
November 22, 2022 @ 10:59 am

Credit (Stripe Checkout)Payment Total: $32,000.00

Status Update
December 2, 2022 @ 12:28 pm

Status changed: Pending to Paid.

Payment
December 2, 2022 @ 4:28 am

Admin PaymentPayment Total: $32,000.00

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Invoice viewed by 116.88.32.124 for the first time.

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