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INVOICE


Bill to
Xaviera Y Sunkel Group Business Manager xaviera.sunkel@pathologyasia.com
Pathology Asia Holdings Pte Ltd
15 Jalan Kilang Barat
Singapore, 159357
Singapore

Invoice number BB-INV-1001
Invoice date July 23, 2024
Due date August 12, 2024

Total S$1,080.00
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Products & Services Qty Unit Price Amount 50% deposit for customised artisan
soaps
- 100 x Classic Moisturising Bar, scent-free and white in colour - 100 x
Camellia Tea Oil and Shea Butter Bar I with orange, lavender, and patchouli
essential oils, pale green and off-white in colour - 100 x Camellia Tea Oil and
Shea Butter Bar II with lavender and patchouli essential oils, green and
off-white in colour *Please refer to email for ingredients 1
S$1,080.00
S$1,080.00
Shipping, within Singapore
- Delivery address: 15 Jalan Kilang Barat, #06-04, Frontech Centre, Singapore
159357 - Latest delivery date: 11th Nov 2024 before 5pm 1
S$0.00
S$0.00

Subtotal S$1,080.00

Total S$1,080.00


COMMENTS

 1. All figures are in S$ unless stated otherwise.

 2. Payment must be made by the due date via bank transfer or telegraphic
    transfer. Please refer to the information below for the bank details
    necessary for the transfer.

 3. Please indicate the invoice number in the transfer details.

 4. Customers will have to bear all incidental bank charges, if any, in relation
    to the remittance or transfer of the amount due.

 5. Please email basil.n.brick@gmail.com for invoice or payment clarifications.



Bank details for payment

Bank: DBS Bank Ltd

SWIFT Code: DBSSSGSG

Beneficiary: Woon Lee

Beneficiary's account number: 591-04231-9 (Savings Account)



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All fees are listed in SGD and are subject to sales tax (as applicable).