Invoice

From:

1010 Dover Road, 01-49V Singapore 139658

secretariat@scss.org.sg

Invoice Number INV-WSP_2021_001
Invoice Date October 12, 2021
Due Date November 12, 2021
Total Due $500.00
To:
Mr. Anson Zhang

DSM Nutritional Products
30, Pasir Panjang Rd,
#13-31 Mapletree Business City
Singapore 117440

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Webinar Sponsor

Invoice: Acknowledged as a Second-Tier Sponsor and Entitled to;
2 (Two) Free Entry Passes,
Logo will be Posted on the SCSS Website & Event Promotions Material,
Logo will be displayed on the Official Webinar Backdrop

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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)