Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1152
Invoice Date June 19, 2020
Total Due HKD $0
To:
Yinan wang

10A, tower one , starcrest, No. 9 star street, wanchai

Yinan wang 93031027

Qty Items PriceAdjustSub Total
1 Gessi 20293.707
HKD $14,2410%HKD $14,241
1 Gessi 20123.707
HKD $5,2860%HKD $5,286
1 Gessi 43032.707 + 43111.031
HKD $25,0370%HKD $25,037
2 Gessi 20903.707
HKD $3,6230%HKD $7,246
2 Gessi 20855.707
HKD $2,5980%HKD $5,196
4 Gessi 20921.707
HKD $1,9000%HKD $7,600
2 Gessi 20909.707
HKD $2,5840%HKD $5,168
2 Gessi 53004.707
HKD $6,6670%HKD $13,334
4 Gessi additional 3 cartridge Sp01277
HKD $3570%HKD $1,428
1 Gessi 24968.707+46189.031
HKD $26,8930%HKD $26,893
1 Shipping cost HKD $1,5000.00%HKD $1,500
Sub Total HKD $112,929
Tax HKD $0
Discount -HKD $2,776
Paid -HKD $110,153
Total Due HKD $0