Invoice #INV-2026-0042
Issued September 1, 2026 · Due September 30, 2026
Nexa Technologies Ltd.
88 Harbour Road, Level 12
Singapore 049908
billing@nexadash.io
Invoice #INV-2026-0042
Issued: September 1, 2026
Due: September 30, 2026
Terms: Net 30
Billed to
Orbit Labs Pte. Ltd.
Attn: Chen Wei
221 Innovation Drive, Unit 14
Singapore 138622
chen@orbit.app
Payment method
Bank transfer
DBS Bank Ltd.
Account: 0721-448-1092
SWIFT: DBSSSGSG
| Description | Qty | Unit price | Amount |
|---|---|---|---|
Enterprise Plan — annual licence Sep 1, 2026 – Aug 31, 2027 · 40 seats |
1 | $1,800.00 | $1,800.00 |
Additional seats Pro-rated from Sep 1, 2026 |
10 | $36.00 | $360.00 |
Priority support add-on 4-hour response SLA |
1 | $180.00 | $180.00 |
Onboarding & data migration One-time professional services |
1 | $120.00 | $120.00 |
Notes
Payment is due within 30 days of the issue date. Late payments accrue interest at 1.5% per month. Please quote the invoice number with your transfer.
Thank you for your business.