1010 Dover Road, 01-49V Singapore 139658

Invoice Number INV-MR_2021_045
Invoice Date November 18, 2021
Due Date December 18, 2021
Total Due $80.00
Mr. Barton Lee

JAH Tech Pte. Ltd
T-Space, 1 Tampines North drive 1 #08-44
Singapore 528559
Mobile: 94885924

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Membership Renewal

Invoice Term: 1st April 2021-31st March 2022

Sub Total $80.00
Tax $0.00
Total Due $80.00


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)