Invoice

From:

1010 Dover Road, 01-49V Singapore 139658

secretariat@scss.org.sg

Invoice Number INV-ConnexCAsia_2025_017
Invoice Date July 14, 2025
Due Date August 13, 2025
Total Due $979.20
To:
National University of Singapore

Department of Pharmacology
16 Medical Drive #04-01
Singapore 117600
Attn: Dang Thao Huong
huongdt@nus.edu.sg

Hrs/Qty Service Rate/PriceAdjustSub Total
6 2-Day Conference (Academia)

ConnexC-Asia Admission Ticket - 2-Day Conference ONLY

$168.000.00%$1,008.00
1 2-Day Conference (Student)

ConnexC-Asia Admission Ticket - 2-Day Conference ONLY

$80.000.00%$80.00
Sub Total $1,088.00
Tax $0.00
Discount -$108.80
Total Due $979.20

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)