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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Foo Pei
Date: 19-Nov-2009
email
Remark na
Remark na
S/N Date of use
1 July 09 to December 09
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO(c) iBanking
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
2/327
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
3/327
-
8/14/2019 Invoice for Greg Chee Eng Kiat
4/327
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Foo Pei
Date: 30-Nov-2009
email
Remark na
Remark na
S/N Date of use
1 Wednesday, October 28, 2009
2 Wednesday, October 28, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO(c) iBanking
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
8/327
Please forward a copy of your paym
An official receipt will be issued by
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8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0101STRING0101
Bill To Greg Chee Eng Kiat
Care of
Address
Postal Code
Fax
E-Mail
Deposit Received $0.00
Invoice Subtotal $357.00
Discount 0
Invoice Total $357.00
Total Amount Due $357.00
Description Amount
Return Air Ticket for ASEAN Men tournament in Brunei $325.00
Insurance for travel, Oct 25th to Nov 2nd 2009 $32.00
Subtotal $357.00
Discount
Subtotal $357.00
Total $357.00
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Association
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Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
-
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Foo Pei
Date: 19-Nov-2009
email
Remark na
Remark na
S/N Date of use
1 Jan 09 to June 09
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO(c) iBanking
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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Please forward a copy of your paym
An official receipt will be issued by
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8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0078STRING0078
Bill To Maris Stella High School
Care ofMr. Quayle 98982392
Address25 Mount Vernon Road
Postal Code 368051
Fax 62886905
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $1,800.00
Discount 0
Invoice Total $1,800.00
Total Amount Due $1,800.00
Description Amount
Rental of Kallang Diamond x 1 softball field $1,800.00
Subtotal $1,800.00
Discount
Subtotal $1,800.00
Total $1,800.00
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
, ,Saturdays 9am to 12:30pm
Association
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Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Foo Pei
Date: 16th November 2009
email
Remark
Remark
S/N Date of use
1 8th Nov 09
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO(c) iBanking
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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Please forward a copy of your paym
An official receipt will be issued by
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8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0077STRING0077
Bill To Bukit Batok CSC
Care ofLiu Zhi Hao
Address
Postal Code
Phone 98432962
E-Mail
Deposit Received $0.00
Invoice Subtotal $1,332.00
Discount 0
Invoice Total $1,332.00
Total Amount Due $1,332.00
Description Amount
Trainers x 12@ $7.50/hr for 5 Hrs $450.00
Equipment Rental (package) $882.00
Subtotal $1,332.00
Discount
Subtotal $1,332.00
Total $1,332.00
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
, , , , , , ,gloves
Association
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Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
-
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 17th August 2009
email
Remark
Remark
S/N Date of use
1
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO(c) iBanking
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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Please forward a copy of your paym
An official receipt will be issued by
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Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 5th August 2009
email
Remark
Remark
S/N Date of use
1 Sunday, August 30, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0075 (R)STRING0075 (R)
Bill ToTimber (V Bears)
Address
Postal Code
Phone 9765-9832
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $90.00
Discount 0
Invoice Total $90.00
Total Amount Due $90.00
Description Amount
Rental of KD A 2.0 hrs (Slot B1) 9am to 11am $90.00
Subtotal $90.00
Discount
Subtotal $90.00
Total $90.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 5th August 2009
email
Remark
Remark
S/N Date of use
1 Friday, August 7, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0074STRING0074
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD A 1.0 hrs (Slot A1) 6pm to 7pm $60.00
Subtotal $60.00
Discount
Subtotal $60.00
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 5th Aug 2009
email
Remark
Remark
S/N Date of use
1 Saturday, July 11, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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Please forward a copy of your paym
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8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0073STRING0073
Bill To NTUC CLUB
AddressDowntown East 1 Pasir Ris Close
Postal Code 519599
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $1,040.00
Discount 0
Invoice Total $1,040.00
Total Amount Due $1,040.00
Description Amount
Parent and Child Twin Package $40 x 3 $120.00
Adult Individual Package $30 x 20 $600.00
Student Individual Package $20 x 16 $320.00
Subtotal $1,040.00
Total $1,040.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City BranchCurrent Account No. : 033-004297-3
6581 3326 HP : (65) 97975060
Association
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ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
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Singapore Baseball and Softba
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Issued by: Suharni
Date: 5th Aug 2009
Sent via: email
Remark 1
Remark 2
S/N Date of use
1 Thursday, August 6, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ll Association Official Invoice
Invoice No. EKD 0072 (R)STRING0072 (R)
Bill ToJoe Peck
AddressSingapore Recreation Club
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $210.00
Discount
Invoice Total $210.00
Total Amount Due $210.00
Description Amount
Rental of KD A 2.0 hrs (Slot A2) 7pm to 9pm $90.00
Diesel Surcharge $120 for 2 hours $120.00
Subtotal $210.00
Discount
Subtotal $210.00
Total $210.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 1st July 2009
email
Remark
Remark
S/N Date of use
1 Sunday, August 9, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0071STRING0071
Bill To Uchida San
Address
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $180.00
Discount 0.25
Invoice Total $135.00
Total Amount Due $135.00
Description Amount
Rental of KD A 4.0 hrs (Slot A1) 8am to 12pm $180.00
Subtotal $180.00
Discount $45.00
Total $135.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
Association
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BSA, for above modes of payment.
-
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 10th June 2009
email
Remark
Remark
S/N Date of use
1 Tuesday, June 16, 2009
Payment may be made via these modes:
(a) Cheque
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0070STRING0070
Bill To Roger Tan
AddressDunman High School
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $30.00
Discount 0.25
Invoice Total $22.50
Total Amount Due $22.50
Description Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am $30.00
Subtotal $30.00
Discount $7.50
Total $22.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable toSingapore Baseball and Softball Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 10th June 2009
email
Remark
Remark
S/N Date of use
1 Thursday, June 11, 2009
Payment may be made via these modes:
(a) Cheque
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
60/327
ball Association
Official Invoice
Invoice No. EKD 0069STRING0069
Bill To Roger Tan
AddressDunman High School
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $30.00
Discount 0.25
Invoice Total $22.50
Total Amount Due $22.50
Description Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am $30.00
Subtotal $30.00
Discount $7.50
Total $22.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable toSingapore Baseball and Softball Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 25th June 2009
email
Remark
Remark
S/N Date of use
1 Wednesday, July 15, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
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ball Association
Official Invoice
Invoice No. EKD 0068STRING0068
Bill To Vanessa
Address
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $420.00
Discount 0.25
Invoice Total $315.00
Total Amount Due $315.00
Description Amount
Rental of KD A 7.0 hrs (Slot A1) 11am to 6pm $210.00
$210.00
Subtotal $420.00
Discount $105.00
Total $315.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
University
.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 8th June 2009
email
Remark
Remark
S/N Date of use
1 Tuesday, June 9, 2009
Payment may be made via these modes:
(a) Cheque
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
68/327
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
69/327
ball Association
Official Invoice
Invoice No. EKD 0067STRING0067
Bill To Roger Tan
AddressDunman High School
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $30.00
Discount 0.25
Invoice Total $22.50
Total Amount Due $22.50
Description Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am $30.00
Subtotal $30.00
Discount $7.50
Total $22.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable toSingapore Baseball and Softball Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 4th June 2009
email
Remark
Remark
S/N Date of use
1 2009 National Women's League
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
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ball Association
Official Invoice
Invoice No. EKD 0066STRING0066
Bill To Mr Lim Teck Wah
AddressNational University of Singapore
Sports And Recreation Centre
Postal Code 117561
Phone
E-Mail
Deposit Received $0.00
Invoice Subtotal $0.00
Discount -
Invoice Total $990.00
Total Amount Due $990.00
Description Amount
Registration Fee @ $5 per player $75.00
Tournament Fees $915.00
Subtotal $990.00
Discount $0.00
Total $990.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 1st June 2009
email
Remark
Remark
S/N Date of use
1 Saturday, March 14, 2009
Sunday, March 15, 2009
Friday, March 20, 2009
Saturday, March 21, 2009
Sunday, March 22, 2009
Saturday, March 28, 2009
Sunday, March 29, 2009
Payment may be made via these modes:
(a) Cheque
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
77/327
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
78/327
ball Association
Official Invoice
Invoice No. EKD 0065 (R)STRING0065 (R)
Bill ToJoe Peck
AddressSingapore Recreation Club
Postal Code
Phone 65950569
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $0.00
Discount -
Invoice Total $5,000.00
Total Amount Due $5,000.00
Description Amount
5 days @ $1000/ day $5,000.00
*No charges for the additional usage of field for 2days
Subtotal $5,000.00
Discount $0.00
Total $5,000.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable toSingapore Baseball and Softball Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 1st June 2009
email
Remark
Remark
S/N Date of use
1 Saturday, June 13, 2009
Saturday, June 20, 2009
Saturday, June 27, 2009
Saturday, July 4, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
ssueby:
envia:
, ,
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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Please forward a copy of your paym
An official receipt will be issued by
Terms & Conditions
1) Any request to change the field timings t
(prior to availability, subjected to SBSA
2) Package Cost: S$888 (3 months 1 ses
Payments should be made 3 working da
3) SBSA will not be held responsible for an
4) SBSA will have the final say in decisions
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8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0063STRING0063
Bill To Matthew Lee
Address
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $296.00
Discount $0.00
Invoice Total $296.00
Total Amount Due $296.00
Description Amount
Rental of KD B 2.0 hrs (Slot B1) 5 to 7 pm $296.00
Subtotal $296.00
Discount $0.00
Total $296.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City BranchCurrent Account No. : 033-004297-3
Association
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ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
o that of the weekday sessions, have to be informed 2 weeks in advance
pproval)
sion x 2 hours / weekly). A total payment of $888 should be paid in full by 13th August.
s in advance prior to the usage of the field.
accidents, injuries or claims made by the club during the period of rental.
, during the period of rental of the field to the club.
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 22nd May 2009
email
Remark
Remark
S/N Date of use
1 Monday, May 25, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
95/327
ball Association
Official Invoice
Invoice No. EKD 0062STRING0062
Bill To Mr Maizatul Anwar
AddressChai Chee Secondary
5 Sennet Road
Postal Code 466781
Phone 62412728
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $45.00
Discount $11.75
Invoice Total $33.25
Total Amount Due $33.25
Description Amount
Rental of KD A 1.5 hrs (Slot A1) 5 to 6.30 pm $45.00
Subtotal $45.00
Discount $11.75
Total $33.25
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 25th May 2009
email
Remark VOID - Booking Cancelled
Remark
S/N Date of use
1 Monday, May 25, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD
Bill To Ms Teo Siew Nge
AddressHwa Chong Institute
Postal Code
Phone 98321961
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 25.00%
Invoice Total $45.00
Total Amount Due $45.00
Description Amount
Rental of KD B 2 hrs (Slot A1) 5 to 7 pm $60.00
Subtotal $60.00
Discount $15.00
Total $45.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
BOOKING CANCELLED
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 13th May 2009
email
Remark
Remark
S/N Date of use
1 Thursday, May 14, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0060STRING0060
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm $60.00
Subtotal $60.00
Discount
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 4th May 2009
email
Remark
Remark
S/N Date of use
1 Thursday, May 7, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0059STRING0059
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm $60.00
Subtotal $60.00
Discount
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Suharni
Date: 29th May 2009
email
Remark
Remark
S/N Date of use
1 Friday, May 8, 2009
2 Monday, May 11, 2009
3 Friday, May 15, 2009
4 Monday, May 18, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paymAn official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0058 (R)STRING0058 (R)
Bill To William Tong
AddressDunman High School
Tanjong Rhu Road
Postal Code 436895
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $180.00
Discount 25.00%
Invoice Total $135.00
Total Amount Due $135.00
Description Amount
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Subtotal $180.00
Discount $45.00
Total $135.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 7th May 2009
email
Remark
Remark
S/N Date of use
1 Monday, May 25, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0057STRING0057
Bill To Mr Maizatul Anwar
AddressChai Chee Secondary
5 Sennet Road
Postal Code 466781
Phone 62412728
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $230.00
Discount $45.00
Invoice Total $185.00
Total Amount Due $185.00
Description Amount
Rental of KD A & B 1 hrs (Slot A1) 2 to 5 pm $180.00
Diamond Markings A & B $50.00
Subtotal $230.00
Discount $45.00
Total $185.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 4th May 2009
email
Remark
Remark
S/N Date of use
1 Thursday, April 30, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0056STRING0056
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm $60.00
Subtotal $60.00
Discount
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 23rd April 2009
email
Remark
Remark
S/N Date of use
1 Thursday, April 23, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 27th April 2009
email
Remark
Remark
S/N Date of use
1 Friday, May 1, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0054STRING0054
Bill To Uchida Hideyuki
AddressFSBC
Postal Code
Phone 98363934
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $150.00
Discount 0.00%
Invoice Total $150.00
Total Amount Due $150.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 9am to 2pm $150.00
Subtotal $150.00
Discount
Total $150.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 17th April 2009
email
Remark
Remark
S/N Date of use
1 Thursday, April 16, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0053STRING0053
Bill ToYasmin Seah
AddressCCAB
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $190.00
Discount 0.00%
Invoice Total $190.00
Total Amount Due $190.00
Description Amount
$190.00
Subtotal $190.00
Discount
Total $190.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
, , ,and 2 T-stands)
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0052STRING0052
Bill ToYasmin Seah
AddressCCAB
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $180.00
Discount 0.00%
Invoice Total $180.00
Total Amount Due $180.00
Description Amount
Rental of KD B 3 hrs (Slot A1) 9am to 12pm $180.00
Subtotal $180.00
Discount
Total $180.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 7th April 2009
email
Remark
Remark
S/N Date of use
1 Wednesday, April 8, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0051STRING0051
Bill To Melvin Tan
AddressVictoria Junior College
20 Marine Vista
Postal Code 449035
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $45.00
Total Amount Due $45.00
Description Amount
Rental of KD A 1 hrs (Slot A1) 3:30pm to 5:30 pm $60.00
Subtotal $60.00
Discount $15.00
Total $45.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
129/327
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8/14/2019 Invoice for Greg Chee Eng Kiat
130/327
Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 6th April 2009
email
Remark
Remark
S/N Date of use
1 Tuesday, April 14, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0050STRING0050
Bill To William Tong
AddressDunman High School
Tanjong Rhu Road
Postal Code 436895
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $85.00
Discount 0.00%
Invoice Total $70.00
Total Amount Due $70.00
Description Amount
Rental of KD A 1 hrs (Slot A1) 2:30pm to 4:30 pm $60.00
1 x Field Markings for KD $25.00
Subtotal $85.00
Discount $15.00
Total $70.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 10th March 2009
email
Remark
Remark
S/N Date of use
1 Thursday, April 2, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0049STRING0049
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm $60.00
Subtotal $60.00
Discount
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
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135/327
-
8/14/2019 Invoice for Greg Chee Eng Kiat
136/327
-
8/14/2019 Invoice for Greg Chee Eng Kiat
137/327
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
138/327
ball Association
Official Invoice
Invoice No. EKD 0048STRING0048
Bill To William Tong
AddressDunman High School
Tanjong Rhu Road
Postal Code 436895
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $540.00
Discount 25.00%
Invoice Total $405.00
Total Amount Due $405.00
Description Amount
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm $45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm $45.00
Subtotal $540.00
Discount $135.00
Total $405.00
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Thank You for your interest in KD!
Cheque must be CROSSED and made payable toSingapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 30th March 2009
email
Remark
Remark
S/N Date of use
1 Wednesday, April 1, 2009
2
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0047STRING0047
Bill ToYuYing
Address47 Hougang avenue 1
Postal Code 538884
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $115.00
Discount 25.00%
Invoice Total $92.50
Total Amount Due $92.50
Description Amount
Rental of KD A, 3 hrs 2:30pm to 5:30pm $90.00
Marking of Field Lines $25.00
Subtotal $115.00
Discount $22.50
Total $92.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Softball Association
Invoice No.
6OO WEST COAST ROAD Bill To
SINGAPORE (127445) Address
'+65 6345 2526 (tel & Fax)
[email protected] Postal Code
Phone
E-Mail
Deposit Received
Kar Wee Invoice Subtotal
Date: 19th March 2009 Discount
email Invoice Total
Total Amount Due
Remark SBSA League 2009
Remark
S/N Date of use Description
1 Players Registration (14 Players)
2 Tournament Registration Fees
3 Annual Affiliation Fees
Subtotal
Discount
Total
Thank You for your interest !
Payment may be made via these
(a) Cheque Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
(b) Inter Bank GIRO
(c) iBanking Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
Please forward a copy of your payment receipt to SBSA as proof of payment.
An official receipt will be issued by SBSA, for above modes of payment.
ngapore ase a an o aAssociation
ssueby:
envia:
Association
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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Official Invoice
EKD 0046STRING0046
NUS
2 Sports Drive 1
S117561
$0.00
$1,220.00
$1,220.00
$1,220.00
Amount
$70.00
$1,100.00
$50.00
$1,220.00
$1,220.00
,Sport & Recreation Centre
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Softball Association
Invoice No.
6OO WEST COAST ROAD Bill To
SINGAPORE (127445) Address
'+65 6345 2526 (tel & Fax)
[email protected] Postal Code
Phone
E-Mail
Deposit Received
Kar Wee Invoice Subtotal
Date: 19th March 2009 Discount
email Invoice Total
Total Amount Due
Remark SBSA League 2009
Remark
S/N Date of use Description
1 Players Registration (20 Players)
2 Tournament Registration Fees
3 Annual Affiliation Fees
Subtotal
Discount
Total
Thank You for your interest !
Payment may be made via these
(a) Cheque Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
(b) Inter Bank GIRO
(c) iBanking Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
Please forward a copy of your payment receipt to SBSA as proof of payment.
An official receipt will be issued by SBSA, for above modes of payment.
ngapore ase a an o aAssociation
ssueby:
envia:
Association
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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Official Invoice
EKD 0045STRING0045
NTU
637715
91710694 (Jie Li)
$0.00
$1,250.00
$1,250.00
$1,250.00
Amount
$100.00
$1,100.00
$50.00
$1,250.00
$1,250.00
University
Nanyang Green
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 19th March 2009
email
Remark
Remark
S/N Date of use
1 Monday, March 2 2009
2 Wednesday, March 4 2009
3 Monday, March 9 2009
4 Wednesday, March 11 2009
5 Monday, March 16 2009
6 Wednesday, March 18 2009
7 Monday, March 23 2009
8 Tuesday, March 24 2009
9 Tuesday, March 24 2009
10 Wednesday, March 25 2009
11 Friday, March 27 2009
12 Monday, 30 March 2009
13
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
150/327
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Thank You for your interest in KD!
Cheque must be CROSSED and made payable toSingapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 17th March 2009
email
Remark
Remark
S/N Date of use
1 Tuesday, March 24, 2009
2
3
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
156/327
ball Association
Official Invoice
Invoice No. EKD 0043STRING0043
Bill To Australian International School
Address1 Lorong Chuan
Postal Code 556818
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $145.00
Discount 0.00%
Invoice Total $145.00
Total Amount Due $145.00
Description Amount
Rental of KD A, 2 hrs (Slot A1) 4 to 6pm $120.00
Field Marking $25.00
Subtotal $145.00
Discount $0.00
Total $145.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
158/327
Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 13th March 2009
email
Remark
Remark
S/N Date of use
1 Friday, March 13, 2009
2 Friday, April 3, 2009
3
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0042STRING0042
Bill To SMU
Address
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $120.00
Discount 25.00%
Invoice Total $90.00
Total Amount Due $90.00
Description Amount
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm $60.00
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm $60.00
Subtotal $120.00
Discount $30.00
Total $90.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Jieqi
Date: 12th March 2009
email
Remark
Remark
S/N Date of use
1 Friday, March 6, 2009
2 Friday, March 6, 2009
3 Tuesday, March 10, 2009
4 March 6 & 10, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0041STRING0041
Bill To Chai Chee Secondary School
Address
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $255.00
Discount 25.00%
Invoice Total $210.00
Total Amount Due $210.00
Description Amount
Rental of KD B, 3 hrs (Slot A1) 3pm to 5pm $60.00
Rental of KD A, 3 hrs (Slot A1) 3pm to 5pm $60.00
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm $60.00
Marking of 3 Diamonds $75.00
Subtotal $255.00
Discount $45.00
Total $210.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 10th March 2009
email
Remark PAID
Remark
S/N Date of use
1 Thursday, March 12, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0040STRING0040
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm $60.00
Subtotal $60.00
Discount
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 10th March 2009
email
Remark
Remark
S/N Date of use
1 Tuesday, March 10, 2009
2
3
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0039STRING0039
Bill ToTKGS
Address20 Dunman Lane
Postal Code 439272
Phone 63441593
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 25.00%
Invoice Total $15.00
Total Amount Due $45.00
Description Amount
Rental of KD A, 2 hrs (Slot A1) 3 to 5pm $60
Subtotal $60.00
Discount $15.00
Total $45.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0038STRING0038
Bill To SMU
Address
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $120.00
Discount 25.00%
Invoice Total $90.00
Total Amount Due $90.00
Description Amount
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm $60
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm $60.00
Subtotal $120.00
Discount $30.00
Total $90.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Jieqi
Date: 6th March 2009
email
Remark
Remark
S/N Date of use
1 Tuesday, March 17, 2009
2 Wednesday, March 18, 2009
3 Thursday, March 19, 2009
4 March 17-19, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0037STRING0037
Bill To Chai Chee Secondary School
Address
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $345.00
Discount 25.00%
Invoice Total $277.50
Total Amount Due $277.50
Description Amount
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm $90
Rental of KD A, 3 hrs (Slot A1) 9am to 12pm $90.00
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm $90.00
Marking of Diamonds $75.00
Subtotal $345.00
Discount $67.50
Total $277.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Jieqi
Date: 26th February 2009
email
Remark
Remark
S/N Date of use
1 Wednesday, February 11, 2009
2 Wednesday, February 11, 2009
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
177/327
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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ball Association
Official Invoice
Invoice No. EKD 0036STRING0036
Bill To Lim Boon Tiong James
AddressGeylang Methodist School (Sec)
Postal Code
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $145.00
Discount 25.00%
Invoice Total $115.00
Total Amount Due $115.00
Description Amount
Rental of KD B 4 hrs (Slot B1) 1 to 5 pm (25% discount) $120.00
Drawing of Lines for KD B $25.00
Subtotal $145.00
Discount $30.00
Total $115.00
Thank You for your interest in KD!
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Jieqi
Date: 26th February 2009
email
Remark
Remark
S/N Date of use
1 Monday, March 2 2009
2 Wednesday, March 4 2009
3 Monday, March 9 2009
4 Wednesday, March 11 2009
5 Monday, March 16 2009
6 Wednesday, March 18 2009
7 Friday, March 20 2009
8 Monday, March 23 2009
9 Tuesday, March 24 2009
10 Tuesday, March 24 2009
11 Wednesday, March 25 2009
12 Friday, March 27 2009
13 Monday, 30 March 2009
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
183/327
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
-
8/14/2019 Invoice for Greg Chee Eng Kiat
184/327
ball Association
Official Invoice
Invoice No. EKD 0035STRING0035
Bill To William Tong
AddressDunman High School
Tanjong Rhu Road
Postal Code 436895
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $580.00
Discount 25.00%
Invoice Total $441.25
Total Amount Due $441.25
Description Amount
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am $45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am $45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am $45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Rental of KD B 2 hrs (Slot A1) 2.30 to 4.30 pm $60.00
Line Marking $25.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm $45.00
Subtotal $580.00
Discount $138.75
Total $441.25
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Jieqi
Date: 24th February 2009
email
Remark
Remark
S/N Date of use
1 Sunday, March 1 2009
2 Sunday, March 8 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
189/327
ball Association
Official Invoice
Invoice No. EKD 0034STRING0034
Bill To Singapore Recreation Club
AddressSRC B Connaught Drive
Postal Code 179682
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $180.00
Discount 0.00%
Invoice Total $180.00
Total Amount Due $180.00
Description Amount
Rental of KD B 2 hrs (Slot B1) 9.30 to 11.30 am $90.00
Rental of KD B 2 hrs (Slot B1) 9.30 to 11.30 am $90.00
Subtotal $180.00
Discount
Total $180.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Jieqi
Date: 24th February 2009
email
Remark PAID
Remark
S/N Date of use
1 Thursday, February 26, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
192/327
ball Association
Official Invoice
Invoice No. EKD 0033STRING0033
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm $60.00
Subtotal $60.00
Discount
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-004297-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
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8/14/2019 Invoice for Greg Chee Eng Kiat
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Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 17th February 2009
email
Remark
Remark
S/N Date of use
1 Thursday, March 5, 2009
2 Thursday, March 5, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
195/327
-
8/14/2019 Invoice for Greg Chee Eng Kiat
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8/14/2019 Invoice for Greg Chee Eng Kiat
197/327
Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 17th February 2009
email
Remark
Remark
S/N Date of use
1 Wednesday, February 25, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
198/327
ball Association
Official Invoice
Invoice No. EKD 0031STRING0031
Bill To Vincent Leong
Address65 Fulton Avenue
Singapore
Postal Code 579022
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $90.00
Discount 25.00%
Invoice Total $67.50
Total Amount Due $67.50
PAID
Description Amount
Rental of KD A 3 hrs (Slot A1) 2pm to 5pm $90.00
Subtotal $90.00
Discount $22.50
Total $67.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
199/327
-
8/14/2019 Invoice for Greg Chee Eng Kiat
200/327
Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 17th February 2009
email
Remark
Remark
S/N Date of use
1 Wednesday, February 25, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
201/327
ball Association
Official Invoice
Invoice No. EKD 0030STRING0030
Bill To Vincent Leong
Address65 Fulton Avenue
Singapore
Postal Code 579022
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $90.00
Discount 25.00%
Invoice Total $67.50
Total Amount Due $67.50
Description Amount
Rental of KD A 3 hrs (Slot A1) 330pm to 630pm $90.00
Subtotal $90.00
Discount $22.50
Total $67.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
202/327
-
8/14/2019 Invoice for Greg Chee Eng Kiat
203/327
Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Gangyi
Date: 17th February 2009
email
Remark
Remark
S/N Date of use
1 Thursday, February 19, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
204/327
ball Association
Official Invoice
Invoice No. EKD 0029STRING0029
Bill To Chin Chao
AddressVenture TDF Pte Ltd
19A Ann Siang Road
Postal Code '069699
Phone
E-Mail [email protected]
Deposit Received $0.00
Invoice Subtotal $60.00
Discount 0.00%
Invoice Total $60.00
Total Amount Due $60.00
Description Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm $60.00
Subtotal $60.00
Discount
Total $60.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3
ent receipt to SBSA as proof of payment.
BSA, for above modes of payment.
Association
-
8/14/2019 Invoice for Greg Chee Eng Kiat
205/327
-
8/14/2019 Invoice for Greg Chee Eng Kiat
206/327
Singapore Baseball and Sof
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
SINGAPORE (127445)
'+65 6345 2526 (tel & Fax)
Kar Wee
Date: 16th February 2009
email
Remark
Remark
S/N Date of use
1 Sunday, March 1, 2009
Payment may be made via these modes:
(a) Cheque
(b) Inter Bank GIRO
(c) iBanking
Please forward a copy of your paym
An official receipt will be issued by
ssueby:
envia:
mailto:[email protected]:[email protected] -
8/14/2019 Invoice for Greg Chee Eng Kiat
207/327
ball Association
Official Invoice
Invoice No. EKD 0028STRING0028
Bill To Akinori Oi
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