VentureHaven Pte Ltd

Company ID : 201327276H
531A Upper Cross Street
#04-95 Singapore 051531
Singapore

GST Registration Number: 201327276H

TAX INVOICE

Bill To Tax Invoice#

SUSTAINABILITY TECH PTE LTD

VH212805

Invoice Date Terms Due Date Client RM

30 Aug 2021 Due on Receipt 30 Aug 2021 Crystal Chan

# Item & Description Qty Rate Tax % Amount

1 Company Secretary Services Svc Renewal - 12 months 1.00 360.00 7.00 360.00
(Revenues less than $1 mil and not subject to Audit)
1. Maintain Company Register within the Service
Coverage Period
2. Provision of at least 1 qualified Company Secretary
during Service Coverage Period.
3. Provide company secretarial advice to the Director
(s).
4. Prepare and file 1 x AGM / Annual Return during
Service Coverage Period. (Additional fee of $280
applies for each additional AGM / AR).

Company FYE: 31/05/2021

Service Coverage Period: 17/12/2020 - 17/12/2021

2 Compilation of Unaudited Financial Statement 1.00 360.00 7.00 360.00

(Revenue less than 1 million and or not subjected to Document
audit)
Company FYE: 31/05/2021

3 Corporate Tax Computation & Filing Services 1.00 360.00 7.00 360.00
(Revenue less than 1 million and or not subjected to Filing
audit)
1. Estimated Chargeable Income (ECI) Filing
2. Tax Computation
3. Form C-S Preparation & E-submission to IRAS

Company FYE: 31/05/2021

4 Registered Office Address Services 1.00 85.00 7.00 85.00

- Includes mail collection & weekly notification for 12
months
- Not inclusive of mail opening and scanning services

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

GST Registration No: 201327276H 1

 Looking forward to your business.
Sub Total 1,165.00
Payment Options and Procedures:
1. By Cheque: Please cross cheques to "VENTUREHAVEN PTE. LTD.", please GST (7%) 81.55
indicate clearly the
invoice number you are making payment for on the cheque issued or in the
payment memo fields. Total S$1,246.55
Mail directly to 531A Upper Cross Street #04-95 Singapore 051531. To ensure
your payment is
Balance Due S$1,246.55
properly matched and cleared, please DO NOT drop the cheque on our
behalf.

2. Bank Transfer
Please indicate INVOICE reference number at description payment.
Bank : OCBC Bank
Bank Code: 7339
Branch-Bank Account Number: 5880-9452-4001(SGD) / 5360-0317-1301 (USD)
Swift Code: OCBCSGSG

3. Cash Payment at 531A Upper Cross Street #04-98 Singapore 051531

4. PAYNOW at UEN No.: 201327276H

If you have queries with the above payment options, please email
finance@venturehaven.com.sg

GST Registration No: 201327276H 2