Paid

Invoice
From:
Instant Services

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1139
Invoice Date May 28, 2020
Total Due HKD $10,381.00
To:
PAT DAVIE LTD.

Two Pacific Place, No 88 Queensway, Admiralty, Hong Kong

Mr. K. L. Sze 98682981
Mr. M. T. Yuen 60173079
Mr. Sam Wong 63235226

Lead time 4-5 weeks to HK

Qty Items PriceAdjustSub Total
6 AXOR Starck Organic toilet roll holder

42736000

 HKD $1,377.000%HKD $8,262.00
1 7.5% Covid-19 surcharge
 HKD $619.000%HKD $619.00
1 Shipping cost HKD $1,500.000.00%HKD $1,500.00
Sub Total HKD $10,381.00
Tax HKD $0.00
Total Due HKD $10,381.00

Payment Methods:

1. T/T Bank transfer:

Hong Kong:
Account Name: Instant Services (HK) Ltd
Account Number: 012-890-0-009763-8 (HKD) | 012-890-9-223457-5 (SGD) | 012-890-0-801517-5 (USD)
SWIFT BIC: BKCHHKHHXXX
Bank Name: BANK OF CHINA (HONG KONG) LTD
Bank Address: BANK OF CHINA TOWER, 1 GARDEN ROAD, CENTRAL, HONG KONG
Bank Code: 012 (for Hong Kong local bank transfer, CHATS / RTGS only

Singapore:
Account Name: Instant Services Trading (Singapore) Pte Ltd
Account Number: 712-883-586-001 (SGD)
SWIFT BIC: OCBCSGSG
Bank Name: OVERSEA-CHINESE BANKING CORPORATION LTD
SINGAPORE Bank Address: OCBC CENTRE SINGAPORE, 65 CHULIA ST., SINGAPORE 049513
Bank Code: 7339

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