You are on page 1of 1

Invoice

# NSD210330

Balance Due
S$1,800.00
NSD Corp Pte Ltd
531A Upper Cross Street
#04-95
Singapore 051531
Singapore

Invoice Date : 30 Aug 2021

Terms : Due on Receipt

Due Date : 30 Aug 2021


Bill To
SUSTAINABILITY TECH PTE LTD Sales person : Crystal Chan

# Item & Description Qty Rate Amount

1 Nominee Director Service 1.00 1,800.00 1,800.00


12-months Nominee Director Service

Service Coverage Period: 27/06/2021 - 27/06/2022

Sub Total 1,800.00

Total S$1,800.00

Balance Due S$1,800.00

Notes
Looking forward for your business.

You might also like