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Date
13 April 2024
Invoice Number
1309
Price Currency
SGD
Invoice Due
27 April 2024
Payment Terms
30 days
Quotation Validity
30 days
Coordinator
Tan Jun Ming , 6100 3686
Invoice Total
$980.00
Balance Due
$980.00
From
1 ALO Medical Holdings Pte Ltd 101 Irrawaddy Rd, #09-04/05/06, Singapore 329565
UEN No: 202231094E
Attn. To
ARES Sports & Health
420 NORTH BRIDGE ROAD #04-28 SINGAPORE 188727
Mobile No
90674058
Email
dominiquekjr@gmail.com
  1. S/N
    Service
    Price
    Discount %
    Total (S$)
    1

    Medical Escort

    $980
    0
    980
Subtotal $980.00
GST $0.00
Total (S$) $980.00
Payment Instructions

Please state invoice number when making payment. Bank charges are considered the responsibility of the customer.


Payable To: 1 ALO MEDICAL HOLDINGS PTE LTD

Bank Name: DBS Business Multi-Currency Account

Account No: 072-770518-0

PayNow QR:

Thank you; we really appreciate your business.

Viewed
14 April 2024 @ 8:19 am

Invoice viewed by CALVIN SENG (calvinseng) for the first time.

Status Update
14 April 2024 @ 9:17 pm

Status changed: Draft to Pending.

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14 April 2024 @ 9:18 pm

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