From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Advance Intelligence Pte Ltd
80 Robinson Road #09-01
Singapore, 068898
SG
Date
September 22, 2022
Invoice Number
INV-20220900033
Invoice Due
September 22, 2022
Invoice Total
$18,000.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    SFF-BAS PAVILLION BOOTH

    Premium B: SGD 6,000 @ 4.5sqm x 3 booth

    $18,000
    0%
    $18,000
Subtotal $18,000.00
Total $18,000.00
Payments $18,000.00
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 @ 3:27 pm

Invoice updated by Tuck Hong.

Viewed
September 22, 2022 @ 3:27 pm

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

Viewed
October 1, 2022 @ 10:02 pm

Invoice viewed by 64.124.8.31 for the first time.

Viewed
October 4, 2022 @ 4:07 pm

Invoice viewed by 195.133.134.216 for the first time.

Viewed
October 12, 2022 @ 12:22 pm

Invoice viewed by 45.126.184.66 for the first time.

Viewed
October 19, 2022 @ 5:35 pm

Invoice viewed by 116.87.85.96 for the first time.

Viewed
October 19, 2022 @ 5:38 pm

Invoice viewed by 182.253.234.195 for the first time.

Viewed
October 19, 2022 @ 5:39 pm

Invoice viewed by 44.206.179.237 for the first time.

Viewed
October 19, 2022 @ 5:39 pm

Invoice viewed by 129.126.85.58 for the first time.

Viewed
October 21, 2022 @ 3:29 pm

Invoice viewed by 121.7.197.20 for the first time.

Viewed
October 21, 2022 @ 5:57 pm

Invoice viewed by 103.94.11.145 for the first time.

Viewed
November 11, 2022 @ 11:39 pm

Invoice viewed by 167.172.154.174 for the first time.

Payment
November 22, 2022 @ 11:09 am

Credit (Stripe Checkout)Payment Total: $18,000.00

Status Update
December 2, 2022 @ 12:28 pm

Status changed: Pending to Paid.

Payment
December 2, 2022 @ 4:28 am

Admin PaymentPayment Total: $18,000.00

Viewed
January 15, 2023 @ 8:05 pm

Invoice viewed by 116.88.32.124 for the first time.