Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Blockchain Association Singapore 80 Robinson Rd, #08-01
Singapore, 068898
SG
To
LMAX Pte Ltd
9 Raffles Place
Level 17 Republic Plaza
Singapore, 048619
SG
Date
April 11, 2022
Invoice Number
INV-20220400014
Invoice Due
May 10, 2022
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Service
    Price
    %
    Amount

    Renewal for Associate Membership 11 May 2022 – 10 May 2023

    $1,000
    0%
    $1,000
Subtotal $1,000.00
Total $1,000.00

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
April 11, 2022 @ 10:30 am

Invoice updated by Ops BAS.

Updated
April 11, 2022 @ 10:30 am

Invoice updated by Ops BAS.

Viewed
April 11, 2022 @ 10:33 am

Invoice viewed by Ops BAS (ops) for the first time.

Viewed
April 22, 2022 @ 10:42 am

Invoice viewed by 54.145.200.203 for the first time.

Viewed
April 22, 2022 @ 10:42 am

Invoice viewed by 173.234.54.6 for the first time.

Viewed
July 14, 2022 @ 1:28 pm

Invoice viewed by 20.49.151.171 for the first time.

Viewed
August 12, 2022 @ 4:02 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
August 28, 2022 @ 11:04 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
September 19, 2022 @ 5:57 pm

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

Viewed
September 19, 2022 @ 11:02 pm

Invoice viewed by 116.88.24.147 for the first time.

Viewed
September 20, 2022 @ 4:24 pm

Invoice viewed by 40.94.93.18 for the first time.

Viewed
October 1, 2022 @ 10:22 pm

Invoice viewed by 64.124.8.31 for the first time.

Viewed
October 10, 2022 @ 10:36 am

Invoice viewed by 116.12.213.53 for the first time.

Viewed
October 10, 2022 @ 10:36 am

Invoice viewed by 3.217.222.129 for the first time.

Viewed
October 10, 2022 @ 10:36 am

Invoice viewed by 23.82.17.116 for the first time.

Viewed
November 4, 2022 @ 3:37 pm

Invoice viewed by 167.172.154.174 for the first time.

Payment
December 20, 2022 @ 4:09 pm

Credit (Stripe Checkout)Payment Total: $1,000.00

Viewed
January 15, 2023 @ 8:16 pm

Invoice viewed by 116.88.32.124 for the first time.

Viewed
January 25, 2023 @ 3:28 pm

Invoice viewed by 202.55.66.139 for the first time.

Viewed
February 1, 2023 @ 1:14 pm

Invoice viewed by Jason Ng (Jason) for the first time.

Viewed
August 12, 2023 @ 1:42 am

Invoice viewed by 100.26.227.58 for the first time.