Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1523
Invoice Date August 23, 2021
Total Due HKD $0
To:
Miracle Rise Ltd

Flat A, 4/F, The Somerset, 67 Repulse Bay, Hong Kong

client: Mr Ma
Patrick - 96586663

Qty Items PriceAdjustSub Total
3 Gessi Art. 54198 239 Steel brushed + 54083 239
HKD $6,5850%HKD $19,755
4 Gessi Art. 54019.239+54055.239
HKD $3,5760%HKD $14,304
3 Gessi 54269.239
HKD $1,3680%HKD $4,104
1 Vola 080W.40 waterfall showerhead in Brushed Stainless Steel
HKD $8,8820%HKD $8,882
3 Gessi 54042.239
HKD $6,6630%HKD $19,989
1 Gessi 54198.239 + 54086.239
HKD $6,2050%HKD $6,205
3 Axor shower hand + shower hose 1.6m chrome

26050000 + 28128000

HKD $1,7290%HKD $5,187
1 Gessi FLESSA Art. 54081

54081 239 Steel brushed

HKD $11,2320.00%HKD $11,232
Sub Total HKD $89,658
Tax HKD $0
Paid -HKD $89,658
Total Due HKD $0