Paid

Invoice

From:

1010 Dover Road, 01-49V Singapore 139658

secretariat@scss.org.sg

Invoice Number INV-SD_2022_17
Invoice Date July 8, 2022
Total Due $1,330.00
To:
Dr Saira De Ferrari

Cosmetic Assist
Salita del Fondaco, 4/10, 16123 Genova GE, Italy
IT 02439150992

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Silver Tier Exhibitor

11th SCSS Suppliers Day 2022

$1,000.000.00%$1,000.00
1 Hostess Service

11th SCSS Suppliers Day 2022

$250.000.00%$250.00
1 Membership Renewal

Invoice Term: 1 April 2022 to 31 March 2023

$80.000.00%$80.00
Sub Total $1,330.00
Tax $0.00
Total Due $1,330.00

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)