Payments
| ID | Date | Invoice | Amount | Reference |
|---|---|---|---|---|
| PAY-1044 | 04-09 | INV-2025-0044 | S$50,000 | GR-WT-220088 |
| PAY-1011 | 03-09 | INV-2025-0011 | S$102,000 | GR-WT-220011 |
| ID | Date | Invoice | Amount | Reference |
|---|---|---|---|---|
| PAY-1044 | 04-09 | INV-2025-0044 | S$50,000 | GR-WT-220088 |
| PAY-1011 | 03-09 | INV-2025-0011 | S$102,000 | GR-WT-220011 |