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    GIF Technologies - 00000595

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    uttam.gupta

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    © All Rights Reserved
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    GIF Technologies - 00000595

    Uploaded by

    uttam.gupta
    4 views1 page

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    4 views1 page

    GIF Technologies - 00000595

    Uploaded by

    uttam.gupta

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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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

    GIF TECHNOLOGIES PTE. LTD.


    27 PUNGGOL FIELD WALK
    PROFORMA INVOICE
    SINGAPORE 828649 Proforma
    Date Terms
    Invoice No.

    00000595 30-Sep-2024 Due on receipt

    Description of Services Amount (S$)

    Conversion of financial statements for the financial period ended 31 December 2023 into S$640.00
    full XBRL format; Co-ordinating of the full XBRL and lodgement of the same with ACRA.
    (Fees agreed at S$640.00) *(From 12.05.2023 To 31.12.2023)
    Being professional fees rendered for the drafting of the following documents for the S$700.00
    appointment of the Auditors: 1. DRIW to convene EGM; 2. Notice of EGM; 3. Consent to
    Shorter Notice; 4. Minutes of EGM; and 5. Return giving particulars in register of auditors.
    (Fees agreed at S$700.00)
    Assisting with and attending to the preparation of handover of the Company's statutory S$250.00
    records and all other necessary and incidental work done.
    Disbursement subject to GST S$50.00
    Printing, email, postage, telephone, transport, courier charges, facsimile charges and
    other incidentals
    Disbursements not Subject to GST S$60.00
    Filing of annual return for the financial period ended 31 December 2023

    Note:
    1) This is not a Tax Invoice Subtotal S$1,700.00
    2) Advance payment can be made by way of cash, local
    cheque, or bank transfer to the following account:
    GST @ 9% S$147.60
    Bank Name : United Overseas Bank
    Bank Address : 80 Raffles Place,UOB Plaza 1,
    Singapore 048624 Total Amount S$1,847.60
    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$1,847.60
    Branch Code : 068

    * Bank charges to be borne by the client.

    NOTE : KINDLY STATE PROFORMA INVOICE NUMBER - 00000595 WHEN MAKING ADVANCE PAYMENT
    *** THIS IS COMPUTER GENERATED PROFORMA INVOICE AND DOES NOT REQUIRE ANY SIGNATURE. ***

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