Invoice

Invoice number BDC2F029-0001

Date of issue December 20, 2021
Date due December 27, 2021

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 due December 27, 2021

Pay online

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 due S$1,070.00

BDC2F029-0001 · S$1,070.00 due December 27, 2021 Page 1 of 1