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  • (OR2307045922) (SGD237.60) (MR CHANGXU LU)

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    Andy Lu
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    This receipt acknowledges a payment of S$237.60 from Mr Changxu Lu on July 7, 2023 towards legal fees for POA services provided under matter number MB/2023038808. The payment was made via direct credit to the law firm's UOB bank account and references funds transfer and invoice numbers relating to the transaction.

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    (OR2307045922)(SGD237.60)(Mr CHANGXU LU) (1)

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    This receipt acknowledges a payment of S$237.60 from Mr Changxu Lu on July 7, 2023 towards legal fees for POA services provided under matter number MB/2023038808. The payment was made via direct credit to the law firm's UOB bank account and references funds transfer and invoice numbers relating to the transaction.

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    © All Rights Reserved
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    6 views1 page

    (OR2307045922) (SGD237.60) (MR CHANGXU LU)

    Uploaded by

    Andy Lu
    This receipt acknowledges a payment of S$237.60 from Mr Changxu Lu on July 7, 2023 towards legal fees for POA services provided under matter number MB/2023038808. The payment was made via direct credit to the law firm's UOB bank account and references funds transfer and invoice numbers relating to the transaction.

    Copyright:

    © All Rights Reserved
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    of 1

    RECEIPT VOUCHER

    Received from: Receipt No : OR2307045922


    Mr CHANGXU LU Date : 07/07/23
    443B FERNVALE ROAD #09-369 Singapore 792443 Bank A/C : 4800 - UOB Office A/C
    Payment Type : Direct Credit
    Receipt Ref : Funds Transfer 7th July 2023
    Currency : SGD
    Ex. Rate : 1
    Matter No Description Amount
    (Ref No)
    MB/2023038808
    (MB/MS/202303880
    8)
    POA
    07/07/23 | IN2307072003 Being payment towards IN2307072003 237.60

    Total (SGD) 237.60


    SGD TWO HUNDRED THIRTY SEVEN AND CENTS SIXTY ONLY.
    I.R.B. LAW LLP,

    This is a computer-generated receipt. No signature is required.

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