LinkedIn Singapore Pte Ltd

SG GST: 201109821G TAX INVOICE

Invoice Number: 51110382533 Balance Due : USD 18,571.03

Due Date : 02-FEB-2023

Invoice Date : 03-JAN-23

Payment Terms : NET 30

PO Number or I/O Number :
Bill To: Ship To
CIALFO PTE. LTD. CIALFO PTE. LTD. Advertiser Campaign :
52A Joo Chiat Road, #02-01 52A Joo Chiat Road, #02-01 Contract Contact : Pasari, Rohan
Singapore Singapore 427374 Singapore Singapore 427374
Singapore Singapore
Attn:Accounts Payable Customer Number : 402008 Currency : USD
Customer Number : 402008 Payment Method : Invoice

Invoice Details
Order Number FLD6108242856 Billing Frequency Quarterly Next Invoice Date 03-APR-23 Contract Billed Amount 51,586.20
Line Description Qty Billed Amount GST
Career Pages - Enterprise: Advanced 240.00
1 Billing Period From 03/01/2023 To 02/04/2023 1 3,000.00
8.00%

Job Slots 487.92

2 Billing Period From 03/01/2023 To 02/04/2023 4040 6,099.00
8.00%

Job Wrapping 0.00

3 Billing Period From 03/01/2023 To 02/04/2023 1 0.00
0.00%

Recruiter - Corporate 647.71

4 Billing Period From 03/01/2023 To 02/04/2023 66 8,096.40
8.00%

Special Instructions Total 17,195.40

(Exchange Rate: 1.34905) The SGD equivalents below are for Tax reporting purpose only, not GST 1,375.63
payment. Amount Paid 0.00
Line Total: SGD 23,197.45, GST: SGD 1,855.79, Total: SGD 25,053.25

Balance Due 18,571.03

Questions? Please contact us at http://lnkd.in/billinghelp
Payment Instructions Please reference invoice number(s) with your payment.

Pay via wire transfer/ACH Include all invoice numbers to be paid by

Bank of America N.A.,Singapore Branch payment in full in the free-text (BNF/remittance)
50 Collyer Quay,14-01 OUE Bayfront, field provided by your bank. Please include
Singapore 049321 invoice numbers first in remittance field - no
further remittance advice is required if all
Account #: 58989084 invoice numbers are fully included
Bank# /Branch#: 6212
Swift / BIC: BOFASG2X Example 78024XX57, 78031XX45, 78098XX9
Sort Code: 7065212
In all other cases, send remittance advice to
cashapps_apac@linkedin.com
LinkedIn Singapore Pte Ltd 10 Marina Boulevard Marina Bay Financial Centre, Tower 2, Level 30 Singapore 018983 Singapore (Note: Please do not remit to this address) Page 1 of 1
 LinkedIn Singapore Pte Ltd
SG GST: 201109821G

Bill To: Ship To:

CIALFO PTE. LTD. CIALFO PTE. LTD.
52A Joo Chiat Road, #02-01 52A Joo Chiat Road, #02-01
Singapore Singapore 427374 Singapore Singapore 427374
Singapore Singapore
Attn:Accounts Payable Customer Number : 402008
Customer Number : 402008

Dear Customer,

Please note that below is the summary of the complete list of billing schedules for this order. For any questions, please contact http://lnkd.in/billinghelp.
Thank you for your business.

Billing Schedule Summary – Order Number FLD6108242856

Billing
Invoice Transaction Curren Total Amount
Bill From Bill To Due Date Schedule Invoice Amount Tax Amount Balance Due
Date Number cy (Incl. Tax)
Amount
02-OCT-
03-JUL-22 22 03-JUL-22 51110340153 USD 17,195.40 17,195.40 1,203.68 18,399.08 0.00
03-OCT- 04-OCT-
22 02-JAN-23 22 51110360081 USD 17,195.40 17,195.40 1,203.68 18,399.08 0.00
02-APR-
03-JAN-23 23 03-JAN-23 51110382533 USD 17,195.40 17,195.40 1,375.63 18,571.03 18,571.03
03-APR- 03-APR-
23 02-JUL-23 23 USD 17,195.40
02-OCT-
03-JUL-23 23 03-JUL-23 USD 18,055.17
03-OCT- 03-OCT-
23 02-JAN-24 23 USD 18,055.17
02-APR-
03-JAN-24 24 03-JAN-24 USD 18,055.17
03-APR- 03-APR-
24 02-JUL-24 24 USD 18,055.17
02-OCT-
03-JUL-24 24 03-JUL-24 USD 18,957.90
03-OCT- 03-OCT-
24 02-JAN-25 24 USD 18,957.90
02-APR-
03-JAN-25 25 03-JAN-25 USD 18,957.90
03-APR- 03-APR-
25 02-JUL-25 25 USD 18,957.90

Contract Amount (Excl. Tax) 216,833.88

Billed Amount (Excl. Tax) 51,586.20

LinkedIn Singapore Pte Ltd 10 Marina Boulevard Marina Bay Financial Centre, Tower 2, Level 30 Singapore 018983 Singapore (Note: Please do not remit to this address) Page 1 of 1