Receipt

Invoice number BDC2F029-0001

Receipt number 2180-3781
Date paid December 20, 2021
Payment method - 7066

Freia Medical Pte Ltd Bill to

435 Orchard Road POON NGA TENG
#19-03 Wisma Atria Office Tower Ethan.wesly@gmail.com
SINGAPORE 238877
Singapore
+65 6735 8180
info@freia.sg

S$1,070.00 paid on December 20, 2021

Hi please update us once the payment is done. Thank you.

Description Qty Unit price Amount

Deposit for hair transplant (Monday 27 June 2022, 1 S$1,070.00 S$1,070.00

$1000+GST)

Subtotal S$1,070.00

Total S$1,070.00

Amount paid S$1,070.00

2180-3781 · S$1,070.00 paid on December 20, 2021 Page 1 of 1