Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1258
Invoice Date November 26, 2020
Total Due HKD $0.00
To:
Ray On Contracting Company

Grace Chu

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
2 Bosch DDD97BM60B Domino Ventilation Module
HKD $21,879.000%HKD $43,758.00
2 Bosch DSZ9ID0P0 Carbon Filter
HKD $2,095.000%HKD $4,190.00
2 Installation accessory DSZ9ID0M0
HKD $858.000%HKD $1,716.00
1 Covid-19 shipping surcharge HKD $3,274.000.00%HKD $3,274.00
Sub Total HKD $52,938.00
Tax HKD $0.00
Discount -HKD $2,646.00
Paid -HKD $50,292.00
Total Due HKD $0.00