02 Payment Evidences Invoice and Bank Statement SHGPL

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Singapore Hospitality Group Pte Ltd

Payment Evidence for Project Ref no.:GD/IGP/2018/0199

Summary of payment of project costs S$169790

Date of Cheque Cleared Cheque number Amount


S$
06 Sep 2018 DBS0306651 69,790.00
19 Sep 2018 DBS0306662 40,000.00
19 Sep 2018 DBS0306667 60,000.00
Total Payment 169,790.00

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