1010 Dover Road, 01-49V Singapore 139658
|Invoice Date||February 13, 2023|
|Due Date||March 15, 2023|
Amber Compounding Pharmacy Pte Ltd
96 Owen Rd, #01-01
Invoice Term: 1 April 2022 to 31 March 2023
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
- Please screenshot both the front and back of the cheque.
- Attach the file before submitting the form.
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)