Paid

Invoice

From:

1010 Dover Road, 01-49V Singapore 139658

secretariat@scss.org.sg

Invoice Number INV-MR_2020_008
Invoice Date March 2, 2021
Due Date March 31, 2021
Total Due $160.00
To:
Tan Bee Yan & Anson Zhang

DSM Nutrional Products
30 Pasir Panjang Rd, #13-31 Mapletree Business City,
Singapore 117440
Tel: 6632 6500

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Individual Membership

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

$80.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

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)