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  • Inv 007 PDF

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    Julie Bedas
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    This invoice from TILT PH bills Julie Marie Bedas for services from April 15-30, 2023 totaling $900. It provides bank details for DBS Singapore for payment including the account number, swift code, and beneficiary name. The invoice is due for payment by April 30, 2023.

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    This invoice from TILT PH bills Julie Marie Bedas for services from April 15-30, 2023 totaling $900. It provides bank details for DBS Singapore for payment including the account number, swift code, and beneficiary name. The invoice is due for payment by April 30, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Inv 007 PDF

    Uploaded by

    Julie Bedas
    This invoice from TILT PH bills Julie Marie Bedas for services from April 15-30, 2023 totaling $900. It provides bank details for DBS Singapore for payment including the account number, swift code, and beneficiary name. The invoice is due for payment by April 30, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice No.

    007

    Billed To

    Invoice
    TILT PH

    112F Robinsons Summit Center


    6783 Ayala Ave Makati city

    Due Date
    30 April 2023

    DESCRIPTION AMOUNT

    $ 900.00
    15 April - 30 April

    Rate: days - ($ SGD)

    Total: $900.00

    BANK DETAILS

    Bank name: DBS Singapore

    Bank address: 10 Tampines Central 1, #03-08/09, Singapore 529536

    Account type: Savings

    Swift code: DBSSSGSG

    Account number: 120-285082-2

    Beneficiary name: Julie Marie Bedas

    Contact details:
    Thank you. Phone: # +63 9475004918
    Email: julie@tilt.com.sg

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