Proforma Invoice No - 900201 - 19PI-0000000759
Proforma Invoice No - 900201 - 19PI-0000000759
Proforma Invoice No - 900201 - 19PI-0000000759
www.gemsworldacademy-singapore.com
Tax Invoice
Singapore
sem-1 fee (aug'18-jan'19) ay18-19 to be paid within 30 days from invoice date
NET FEES
CREDIT PAYABLE(SGD)
ADJUSTMENT 15,308.41
(1,630.84) 1,071.59
(127.16)
(127.16) 16,380.00
(1,758.00)
Amount in words : Singapore Dollar FIFTEEN THOUSAND EIGHT HUNDRED TWENTY TWO ONLY ONLY
This document is electronically generated and does not require any signature.