From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
Talos Digital Pte Ltd
21 Tanjong Pagar Road #02-02
Singapore, 088444
SG
Date
October 6, 2022
Invoice Number
INV-20220900046
Invoice Due
October 6, 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 1 booth

    Coffee for 3 days: SGD 12,000

    $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
October 6, 2022 @ 2:38 pm

Invoice updated by Tuck Hong.

Updated
October 6, 2022 @ 3:54 pm

Invoice updated by Tuck Hong.

Payment
November 22, 2022 @ 11:30 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