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-1216
Invoice Date October 7, 2020
Total Due HKD $0.00
To:
CHAN KONG CHONG

SEVEN KEE LIMITED
CHAN KONG CHONG
G/F, ZEBRANO
50-52 LION ROCK ROAD
KOWLOON CITY
KOWLOON

67262626 CHAN KONG CHONG

Qty Items PriceAdjustSub Total
1 Gessi 58009.187
 HKD $7,425.000%HKD $7,425.00
1 Shipping cost deduction HKD $-1,500.000.00%HKD $-1,500.00
Sub Total HKD $5,925.00
Tax HKD $0.00
Paid -HKD $5,925.00
Total Due HKD $0.00

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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