24 Hrs Helpline : 6100 3686
Email : enquiry@alomedical.com.sg
101 Irrawaddy Rd, #09-04/05/06, Singapore 329565
UEN No: 202231094E
- 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
- $4,680.00
- From
-
1 ALO Medical Holdings Pte Ltd
101 Irrawaddy Rd, #09-04/05/06, Singapore 329565
UEN No: 202231094E
- Attn. To
-
Basketball Association of Singapore
601 Aljunied Avenue 1 #01-04 Singapore 389862
-
1S/NService DescriptionRate (per Hour)QtyTotal (S$)
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
$301564680
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Please state invoice number when making payment. Bank charges are considered the responsibility of the customer. |
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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.