1010 Dover Road, 01-49V Singapore 139658

Invoice Number INV-MR_2020_004
Invoice Date March 1, 2021
Due Date March 31, 2021
Total Due $80.00
Michael Agabao

Freshening Industries Pte Ltd
4 Loyang Link, Singapore 508895

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Membership

Membership Term:1st April 2020 - 31st March 2021

Sub Total $80.00
Tax $0.00
Total Due $80.00

Internet Banking
For internet banking, follow these instructions:

- UOB Account No: 212-308-142-2
- Swift code: UOVBSGSG
- Branch code: 066
- Bank code:7375
- Select Bill Payment Services, select One-Time Billing Organisation, type
Society of Cosmetic Scientists, (Singapore) OR SCSS.
- Under Customer / Bill Reference, enter your name, partner number (if any)
or telephone number.
All OVERSEAS BANK CHARGES ARE PAYABLE BY THE PAYER (Person who is sending the money)