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-1150
Invoice Date June 16, 2020
Total Due HKD $7,697
To:
T.O.P Contracting Ltd

Address: 32/F, No.99 Queen's Road Central, Central, Hong Kong

Contract person: Simon Sin

Tel: 852-9600 8310

Qty Items PriceAdjustSub Total
1 Blanco Andano 700-U sink 522971
 HKD $3,4160%HKD $3,416
1 Blanco Lanora single lever kitchen fitting with swivel spout 523122
 HKD $2,7810%HKD $2,781
1 Shipping cost HKD $1,5000.00%HKD $1,500
Sub Total HKD $7,697
Tax HKD $0
Total Due HKD $7,697

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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