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Date
14 June 2024
Invoice Number
1401
Price Currency
SGD
Invoice Due
28 June 2024
Payment Terms
30 days
Quotation Validity
30 days
Coordinator
Tan Jun Ming , 6100 3686
Invoice Total
$4,680.00
Balance Due
$4,680.00
From
1 ALO Medical Holdings Pte Ltd 101 Irrawaddy Rd, #09-04/05/06, Singapore 329565
UEN No: 202231094E
Attn. To
Basketball Association of Singapore
601 Aljunied Avenue 1 #01-04 Singapore 389862
Mobile No
67438425
Email
xiaowei@bas.org.sg
  1. S/N
    Service Description
    Rate (per Hour)
    Qty
    Total (S$)
    1

    BAS Medical Coverage (Total hours 156)

    01/05/24 12:00pm to 06:20pm, 6hrs + 1hr OT

    02/05/24 07:00pm to 10:00pm, 4hrs

    03/05/24 07:00pm to 10:00pm, 4hrs

    04/05/24 07:00pm to 10:00pm, 4hrs

    05/05/24 07:00pm to 10:00pm, 4hrs

    06/05/24 07:00pm to 10:00pm, 4hrs

    07/05/24 07:00pm to 10:00pm, 4hrs

    08/05/24 07:00pm to 10:00pm, 4hrs

    09/05/24 07:00pm to 10:00pm, 4hrs

    11/05/24 12:00pm to 09:20pm, 9hrs + 1hr OT

    13/05/24 07:00pm to 10:00pm, 4hrs

    14/05/24 07:00pm to 10:00pm, 4hrs

    15/05/24 07:00pm to 10:00pm, 4hrs

    17/05/24 07:00pm to 10:00pm, 4hrs

    19/05/24 07:00pm to 10:00pm, 4hrs

    25/05/24 11:30pm to 10:00pm, 11hrs

    25/05/24 11:30pm to 09:00pm, 10hrs 3×3 Seng Kang Grand Mall

    26/05/24 07:00pm to 10:00pm, 4hrs

    26/05/24 02:00pm to 08:30pm, 6hrs + 1hr OT 3×3 Seng Kang Grand Mall

    27/05/24 11:30pm to 10:00pm, 11hrs

    28/05/24 10:00am to 10:00pm, 12hrs

    29/05/24 11:30pm to 10:00pm, 11hrs

    30/05/24 11:30pm to 10:00pm, 11hrs

    31/05/24 11:30pm to 10:00pm, 11hrs

    $30
    156
    4680
Subtotal $4,680.00
GST $0.00
Total (S$) $4,680.00
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.

Status Update
14 June 2024 @ 8:29 pm

Status changed: Draft to Pending.

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14 June 2024 @ 8:29 pm

Invoice viewed by 34.44.171.204 for the first time.

Viewed
29 June 2024 @ 12:07 am

Invoice viewed by 34.44.194.38 for the first time.

Viewed
5 July 2024 @ 3:51 pm

Invoice viewed by 118.200.206.250 for the first time.