Payments
View and pay invoices
Outstanding
$560.00
Pending
1
Total Paid (2025)
$560.00
Invoices
| Invoice | Period | Due Date | Amount | Status | Action |
|---|---|---|---|---|---|
| INV-2025-0048 | January 2025 | 15 Jan 2025 | $560.00 | pending | |
| INV-2024-0156 | December 2024 | 15 Dec 2024 | $560.00 | paid | |
| INV-2024-0134 | November 2024 | 15 Nov 2024 | $560.00 | paid | |
| INV-2024-0112 | October 2024 | 15 Oct 2024 | $560.00 | paid |
Payment Methods
PayNow: UEN 201912345A
Bank Transfer: DBS 123-456789-0
GIRO: Auto-deduction on 15th of each month
Cash/Cheque: At the centre