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  • 6932 Qcloud Invoice

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    YUHDHC LU
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    Aceville Pte. Ltd issued a tax invoice to 乾文股份有限公司 for cloud service fees provided in August 2023. The invoice details Tencent Cloud Service fees of $829.49 USD or $1,104.36 SGD for the billing month of 2023-08. Payment is to be made to Aceville Pte. Ltd's USD account at The Hongkong and Shanghai Banking Corporation Limited in Singapore.

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    3a8d3f5670354244b2f44b0453475757_6932_qcloud_invoice_64f7f2c76e10a1693971143508660821

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    Aceville Pte. Ltd issued a tax invoice to 乾文股份有限公司 for cloud service fees provided in August 2023. The invoice details Tencent Cloud Service fees of $829.49 USD or $1,104.36 SGD for the billing month of 2023-08. Payment is to be made to Aceville Pte. Ltd's USD account at The Hongkong and Shanghai Banking Corporation Limited in Singapore.

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    © All Rights Reserved
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    21 views1 page

    6932 Qcloud Invoice

    Uploaded by

    YUHDHC LU
    Aceville Pte. Ltd issued a tax invoice to 乾文股份有限公司 for cloud service fees provided in August 2023. The invoice details Tencent Cloud Service fees of $829.49 USD or $1,104.36 SGD for the billing month of 2023-08. Payment is to be made to Aceville Pte. Ltd's USD account at The Hongkong and Shanghai Banking Corporation Limited in Singapore.

    Copyright:

    © All Rights Reserved
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    of 1

    Aceville Pte.

    Ltd
    30 Raffles Place, #12-01, Oxley @ Raffles, Singapore 048622

    GST No.: 200510104M

    TAX INVOICE

    乾文股份有限公司 invoice no : AIN2023090600000083

    RM B, 5/F GAYLORD COMM BLDG 114 LOCKHART RD


    CAUSEWAY BAY HK invoice date : 06/Sep/23

    Tel:852+62681627 billing month : 2023-08

    Description Amount (USD) Amount (SGD)

    Tencent Cloud Service Fee 829.49 1,104.36

    GST(0%) 0.00 0.00

    Total 829.49 1,104.36

    Beneficiary Name: ACEVILLE PTE.LTD.

    Account Number: 260-737366-178(USD account)

    Bank Name: The Hongkong and Shanghai Banking Corporation Limited, Singapore

    Bank Address: 21 Collyer Quay #01-01 Singapore 049320

    SWIFT Code: HSBCSGSG

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