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  • Pas C-00069907 202208261630

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    Oh Stanley
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    This document is a GIRO processing advice from the People's Association to Fengshan CCC CDWF informing them that $2,743.51 will be deducted from their bank account via GIRO on August 26, 2022 with reference number P220800048394 to pay invoice PAS-CUI-CY2022-000597 issued on July 29, 2022 for $2,743.51. It requests ensuring sufficient funds are available and provides contact details for the Finance Department for any clarification needed.

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    PAS_C-00069907_202208261630

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    This document is a GIRO processing advice from the People's Association to Fengshan CCC CDWF informing them that $2,743.51 will be deducted from their bank account via GIRO on August 26, 2022 with reference number P220800048394 to pay invoice PAS-CUI-CY2022-000597 issued on July 29, 2022 for $2,743.51. It requests ensuring sufficient funds are available and provides contact details for the Finance Department for any clarification needed.

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    © All Rights Reserved
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    9 views1 page

    Pas C-00069907 202208261630

    Uploaded by

    Oh Stanley
    This document is a GIRO processing advice from the People's Association to Fengshan CCC CDWF informing them that $2,743.51 will be deducted from their bank account via GIRO on August 26, 2022 with reference number P220800048394 to pay invoice PAS-CUI-CY2022-000597 issued on July 29, 2022 for $2,743.51. It requests ensuring sufficient funds are available and provides contact details for the Finance Department for any clarification needed.

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

    People's Association GIRO PROCESSING ADVICE

    9, King George's Avenue


    Singapore 208581

    Fengshan CCC CDWF GIRO Processing Date IBG Reference Amount Deducted
    pa_fengshancc@pa.gov.sg
    26/08/2022 P220800048394 2,743.51
    ******5945

    Invoice No. Invoice Date Memo Invoice Amount


    PAS-CUI-CY2022-000597 29/07/2022 Record payment in G-FAST 2,743.51
    with payment mode "GIRO
    Arrangement" and vendor
    "9000100001"

    The invoice amount will be deducted from your bank account on the next working day from the GIRO processing date stated on
    this letter. Please ensure sufficient funds are maintained for the GIRO service.

    If you require clarification, kindly contact the Finance Department.


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