Invoice
1010 Dover Road, 01-49V Singapore 139658
secretariat@scss.org.sg
| Invoice Number | INV-Ben_Prog_2024_001 |
| Invoice Date | February 15, 2024 |
| Due Date | March 16, 2024 |
| Total Due | $2,000.00 |
Jah Tech Pte. Ltd.
T-Space, 1 Tampines North Drive 1
#08-44, Singapore 528559
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Benefactor Invoice Term: 1 April 2024 to 31 March 2025 |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |
PayNow
You can choose now using PayNow:
- Society of Cosmetic Scientists (Singapore), UEN: T03SS0185A
- Key in your company name or Bill reference number.
- Verify the details (i.e. Amount and company name/bill reference number
before confirmation.
- Please screenshot both the front and back of the cheque.
- Attach the file before submitting the form.
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)