Scribd Logo
Upload

Welcome to Scribd!

  • 394 20221122 11982 - 1 WS 394 221122173716274 4053 1

    Uploaded by

    william
    6 views1 page
    DBS Bank has remitted a payment of SGD 991.89 from YEW ANN CONSTRUCTION PTE LTD into the bank account of Jestac Pte Ltd at United Overseas Bank. The payment was made on November 22, 2022 for Tax Invoice SVO0030624 as referenced in the client reference field.

    Original Description:

    Original Title

    394-20221122-11982_1-WS-394-221122173716274-4053-1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    DBS Bank has remitted a payment of SGD 991.89 from YEW ANN CONSTRUCTION PTE LTD into the bank account of Jestac Pte Ltd at United Overseas Bank. The payment was made on November 22, 2022 for Tax Invoice SVO0030624 as referenced in the client reference field.

    Copyright:

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

    394 20221122 11982 - 1 WS 394 221122173716274 4053 1

    Uploaded by

    william
    DBS Bank has remitted a payment of SGD 991.89 from YEW ANN CONSTRUCTION PTE LTD into the bank account of Jestac Pte Ltd at United Overseas Bank. The payment was made on November 22, 2022 for Tax Invoice SVO0030624 as referenced in the client reference field.

    Copyright:

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

    TRANSACTION ADVICE Page 1 of 1

    Jestac Pte Ltd Date: 22 Nov 2022


    No.2 Kim Chuan Drive 02-06 Transaction Reference: EBGPP21122087397
    CSI Distribution Centre S(537080) Customer Reference: EBGPP21122087397

    On behalf of YEW ANN CONSTRUCTIONPTE LTD, DBS has remitted a payment of SGD 991.89 into your UNITED OVERSEAS BANK
    LTD account number - XXXXX04382 on 22 Nov 2022. The details for the payment are as follows:

    Payment Details:

    Client Reference:

    Invoice Details: Tax Invoice No: SVO0030624

    Yours Sincerely,
    DBS Bank Ltd

    CONFIDENTIAL NOTE: Any data, information or message transmitted through this email is confidential and intended for
    the sole use of the intended recipient. If you are not the intended recipient, please do not use, disclose, copy or
    disseminate this message or any part thereof and kindly notify us immediately and delete this message (and all
    copies) from your device, equipment or system and destroy all hard copies.

    The advice is auto-generated by DBS Bank Ltd

    You might also like