Payments
| ID | Date | Invoice | Amount | Reference |
|---|---|---|---|---|
| PAY-1040 | 04-04 | INV-2025-0040 | S$44,000 | HF-WT-1102 |
| PAY-1007 | 02-15 | INV-2025-0007 | S$176,000 | HF-WT-1010 |
| ID | Date | Invoice | Amount | Reference |
|---|---|---|---|---|
| PAY-1040 | 04-04 | INV-2025-0040 | S$44,000 | HF-WT-1102 |
| PAY-1007 | 02-15 | INV-2025-0007 | S$176,000 | HF-WT-1010 |