Cancelled

Invoice
From:
Instant Services

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1187
Invoice Date August 17, 2020
Total Due $61,466.73
To:
nofrozen ltd

Sheung Yeung village 2 House
Nbr.110
SAI KUNG
NEW TERRITORIES

+85256467344

Qty Items PriceAdjustSub Total
1 Gaggenau VR230 120 Vario Electric Grill
 $17,510.350%$17,510.35
1 Gaggenau VI242 120 Vario Flex Induction Cooktop
 $16,538.500%$16,538.50
1 Bosch DDD97BM60B Domino Ventilation Module
 $21,879.000%$21,879.00
1 Gaggenau VV200020 Hob Accessory
 $1,241.000%$1,241.00
1 COVID-19 SHIPPING SURCHARGE $4,297.880.00%$4,297.88
Sub Total $61,466.73
Tax $0.00
Total Due $61,466.73

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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