Invoice

From:

1010 Dover Road, 01-49V Singapore 139658

secretariat@scss.org.sg

Invoice Number INV-TCFW_2023_033
Invoice Date February 16, 2023
Due Date March 18, 2023
Total Due $600.00
To:
Alicia Ho

Amore Pacific
8 Cross Street,
Manulife Tower(Level 25),
Singapore 048424

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2-Day Technical Conference + Formulation Workshop

SCSS Technical Conference and Formulation Workshop
- 2-Day Technical Conference + Formulation Workshop
(16-17 March 2023)

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Discount -$200.00
Total Due $600.00

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)