Academic Capital Partners - 19822705

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In.Corp Corporate Services Pte. Ltd.

30 Cecil Street, #19-08 Prudential Tower,


Singapore 049712
Tel: +65 6990 8220
Email: acct@incorp.asia
Website: www.incorp.asia
UEN: 201109974W GST No: 201109974W

Invoice To

ACADEMIC CAPITAL PARTNERS PTE. LTD.


27 PUNGGOL FIELD WALK
TAX INVOICE
SINGAPORE 828649
Invoice No. Invoice Date Terms
19822705 11-Apr-2024 Due on receipt

Description of Services Amount (S$)

Secretarial Service Fees inclusive of AGM/Annual Return @ S$1200 p/a *(From S$300.00
01.04.2024 To 30.06.2024)
Printing, email, postage, telephone, transport, courier charges, facsimile charges and S$25.00
other incidentals. @ S$100 p/a *(From 01.04.2024 To 30.06.2024)

The payment shall be made by way of cash, local


Subtotal S$325.00
cheque, or bank transfer to the following account:

Bank Name : United Overseas Bank GST @ 9% S$29.25


Bank Address : 80 Raffles Place,UOB Plaza 1,
Singapore 048624 Total Amount S$354.25
Account Name : In.Corp Corporate Services Pte. Ltd.
Account Number : 380-334-638-9 Payments/Credits S$0.00
Swift Code : UOVBSGSG
Bank Code : 7375 Balance Due S$354.25
Branch Code : 068

Note:
1) Bank charges to be borne by the client.
2) Please notify us of any discrepancies within 5 days,
otherwise the invoice will be considered final and payable.

NOTE : KINDLY QUOTE INVOICE NUMBER - 19822705 WHEN MAKING PAYMENT


*** THIS IS COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE ANY SIGNATURE ***

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