Payment - Show Brothers Pte Ltd

Supplier Details

Status of Supplier

Registered Company with UEN

Freelancer or Individual

Supplier First Name*

Supplier Last Name*

Supplier Company Name*

UEN Number*

Mobile Number*

Email*

NRIC (For Verification Only)*

For payment verification in line with PDPA guidelines, it is necessary to establish or verify your identity to a high degree of accuracy.

Are you registered with PayNow *

Yes

Please confirm your paynow account connected with*

Mobile

NRIC

Please confirm your paynow with UEN number

Bank Name*

Bank Account Name*

Bank Account Number*

Submit Invoice

Please attach any claims in the same invoice PDF invoice across all the event days.

Full Event Name*

Start Date*

Event Venue*

Total Invoice Amount (Inclusive GST - if any)*

Description of Service

Invoices Attachment

or drag files here.

Billing Entity

I have checked that the billing entity is accurate.

I will, as far as is required by law, be responsible for and will account to the appropriate authorities for all income tax liabilities and contributions to the Central Provident Fund or similar contributions in respect of this fee or expenses paid in respect of the Services (if applicable)

I am aware that the payment term is about 30 days from the date of submission

Invoice Submission Form

Supplier Details

Submit Invoice

Thank You!