Invoice
From:
Wellness with Swati

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1049
Invoice Date December 18, 2025
Total Due $650.00
To:
Anoushka Dua
Hrs/Qty Service Rate/PriceAdjustSub Total
5 1:1 Yoga sessions (nov- dec 2025) $130.000.00%$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Wellness with Swati | wellnesswithswati@gmail.com
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