Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1355
Invoice Date April 19, 2021
Total Due HKD $0.00
To:
Clara Wu

Hospital Management office ,
9/F, Union Hospital, 18 Fu Kin Street, Tai Wai, N.T.
Contact 26083200. Ms Chan.

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
2 Clean Air Standard odor filter CA282110
HKD $4,200.000%HKD $8,400.00
1 Shipping cost HKD $1,500.000.00%HKD $1,500.00
Sub Total HKD $9,900.00
Tax HKD $0.00
Paid -HKD $9,900.00
Total Due HKD $0.00