The time to send the second past-due invoice notice is either two weeks after the first collection letter has gone ignored, or after a promise to pay from the first letter has gone past due. The second collection letter should include: Mention of all previous attempts to collect, including the first collection letter. Original invoice due date.For example, say that you invested S$10,000 of your CPF OA savings in a 6-month T-bill with a cut-off yield of 4%. The amount of interest you'll be forgoing in your CPF OA for seven months is: S$10,000*2.5%/12*7 = S$145.80. On the other hand, the yield that you'll receive from the T-bill is S$10,000*4% = S$200.

Cloth Bill Format. Vyapar cloth billing software is trusted by over 5 million small business owners and helps you with all sorts of bills and other features. Keep track of your whole cloth inventory and be conscious of your clients' proper billing methods using Vyapar. Download for Desktop Download formats.Fill in your company and contact information, date and invoice number. Make it easy for your client to see who the invoice is from, and reconcile it with their own records. Include descriptions of billable work, and agreed rates. Complete the simple table describing work covered by the invoice, including project or hourly rates as agreed. Sample Bill Single Unit. Disclaimer: This bill is representative of the majority of single unit quarterly residential bills. Some bills may vary from this ...

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