Page: 1 Co.REG.No.: 111111G ABC PTE LTD Document / Date BLK 123 ANG MO KIO AVENUE 1 2844 / 2022/11/20 #01-01 TECHPLACE Payment Method / House Bank Singapore 555555 T / SG02 Attn : Accounts Dept TT No: TT00000018016 Your account with us 123375 Bank name: DEUTSCHE BANK AG Branch: SINGAPORE BRANCH Address: 1 RAFFLES QUAY #15-00 SOUTH TOWER SINGAPORE 048583 A/C No: 2222222 Dear Sir/Madam, We have settled the items listed below , subject to the goods and services supplied and the invoice therefore being in order. Best Regards This is a computer generated report. No signature is required. Invoice No Invoice Date Curr Gross amount W.Tax Net amount 123 2022/10/05 USD 29,000.00 0.00 29,000.00 Sum total 29,000.00 0.00 29,000.00 Page: 2 Co.REG.No.: 199201561G ABC PTE LTD Document / Date 2668 / 2022/10/20 Invoice No Invoice Date Curr Gross amount W.Tax Net amount Balance carry forward 29,000.00 0.00 29,000.00 23 2022/10/05 USD 100.00 0.00 100.00 Sum total 29,100.00 0.00 29,100.00 Page: 3 Co.REG.No.: 199201561G ABC PTE LTD Document / Date 2668 / 2022/10/28 Invoice No Invoice Date Curr Gross amount W.Tax Net amount Balance carry forward 29,100.00 0.00 29,100.00 45 2022/10/05 USD 100.00 0.00 100.00 Sum total 29,200.00 0.00 29,200.00 Page: 1 Co.REG.No.: 1111111G DEF PTE LTD Document / Date 2 YISHUN AVENUE 1 2845 / 2022/11/20 Singapore 777777 Payment Method / House Bank Attn : Accounts Dept T / SG02 TT No: TT00000018017 Your account with us 150987 Bank name: MUFG BANK, LTD. Branch: SINGAPORE BRANCH Address: 7 STRAITS VIEW, #23-01, MARINA ONE EAST TOWER, SINGAPORE A/C No: 333333 Dear Sir/Madam, We have settled the items listed below , subject to the goods and services supplied and the invoice therefore being in order. Best Regards This is a computer generated report. No signature is required. Invoice No Invoice Date Curr Gross amount W.Tax Net amount ABC123 2022/09/30 USD 100.00 0.00 100.00 Sum total 100.00 0.00 100.00