Paid
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
Invoice Number | INV-2671 |
Invoice Date | January 16, 2024 |
Total Due | HKD$-8,850 |
+852 6026 2935
Address: 3A tower 7, the terrace, bloomsway, tuen mun
18/1/2024 - client cancels the order because of the lead time.
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Credit Note (HKD$ 8,850) Original order: |
HKD$0 | 0.00% | HKD$0 |
Sub Total | HKD$0 |
Tax | HKD$0 |
Paid | -HKD$8,850 |
Total Due | HKD$-8,850 |