Billing
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Credit Card
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From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Singapore Blockchain Association
80 Robinson Rd, #08-01
Singapore, 068898
SG
Date
December 10, 2022
Invoice Number
INV-20220900071
Invoice Due
January 9, 2023
Invoice Total
$20,515.00
Balance
$20,515.00
  1. Service
    Price
    %
    Amount

    Outstanding amount to be transferred to Blockchain Association Singapore (BAS)

    Amount due from related party

    Regtank Technology Pte Ltd : $1,000
    TZ APAC : $1,000
    Oliver Wyman Pte Ltd: $482.50
    Singapore Global Trust Pte. Ltd. : $500
    LMAX Pte Ltd $965.50
    Huawei International Pte Ltd : $1,000
    Amazon WebServices (AWS) Singapore Pte Ltd : $965.50
    VisionTech Pte Ltd : $965.50
    Algorand Foundation Ltd : $1,000
    Digital Treasures Center Pte Ltd : $1,000
    Ignite Consulting & Services LLP : $482.50
    MonetaGo : $482.50
    OIO Holdings Limited : $500
    Torus Labs Pte Ltd : $482.50
    PayPal : $965.50
    Red Date Technology : $1,000
    Refinitiv : $965.50
    Independent Reserve SG : $1,000
    Finastra : $965.50
    Asia PR Werkz Pte. Ltd, : $500
    Altstake Technology Pte. Ltd. : $965.50
    Avarta : $482.50
    Aryze : $482.50
    Gizmo Advisors : $482.50
    Morpheus Labs Pte Ltd : $482.50
    Propine Technologies Pte Ltd : $1,000
    Adera Global Smart Tech Pte Ltd : $500
    Floating Point Group : $965.50
    Worldpay UK Ltd : $965.50
    TRM Labs : $965.50

    $20,515
    0%
    $20,515
Subtotal $20,515.00
Total $20,515.00

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: 001

Terms

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.

Updated
December 10, 2022 @ 10:12 am

Invoice updated by Tuck Hong.

Viewed
December 10, 2022 @ 10:12 am

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

Viewed
December 10, 2022 @ 10:13 am

Invoice viewed by 118.189.192.248 for the first time.

Updated
December 12, 2022 @ 11:19 am

Invoice updated by Tuck Hong.

Viewed
December 12, 2022 @ 11:22 am

Invoice viewed by 122.11.212.56 for the first time.

Viewed
December 12, 2022 @ 11:22 am

Invoice viewed by 116.88.35.193 for the first time.

Updated
December 16, 2022 @ 2:51 pm

Invoice updated by Tuck Hong.

Updated
December 16, 2022 @ 2:53 pm

Invoice updated by Tuck Hong.

Updated
December 16, 2022 @ 2:54 pm

Invoice updated by Tuck Hong.

Updated
December 16, 2022 @ 2:55 pm

Invoice updated by Tuck Hong.

Updated
December 16, 2022 @ 3:00 pm

Invoice updated by Tuck Hong.

Updated
December 16, 2022 @ 3:02 pm

Invoice updated by Tuck Hong.

Viewed
December 16, 2022 @ 3:02 pm

Invoice viewed by 122.11.212.229 for the first time.

Updated
December 20, 2022 @ 4:59 pm

Invoice updated by Tuck Hong.

Payment
January 1, 2023 @ 2:02 pm

Credit (Stripe Checkout)Payment Total: $20,515.00

Viewed
January 11, 2023 @ 11:41 am

Invoice viewed by 116.88.32.124 for the first time.