Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1193
Invoice Date September 2, 2020
Total Due HKD $0
To:
Agnes Chan

Billing Address:
Flat D, 17 Floor, Tower 10, Larvotto
8 Ap Lei Chau Praya Road
Aberdeen, Hong Kong
,
Delivery Address:
Flat A, 19 Floor, Tower 3, Oscar by the Sea
8 Pung Loi Road
Tseung Kwan 0
New Territories, Hong Kong

Agnes Chan 97680179

Qty Items PriceAdjustSub Total
1 Gessi 33687.031
HKD $1,2520%HKD $1,252
1 Gess 33684.299
HKD $5,3760%HKD $5,376
1 Gessi 33756.299
HKD $9,3810%HKD $9,381
1 Gessi 44678.299
HKD $3,7650%HKD $3,765
1 Gessi 44673.031
HKD $1,3250%HKD $1,325
1 Gessi 33773.299 HKD $4,0140.00%HKD $4,014
Sub Total HKD $25,113
Tax HKD $0
Paid -HKD $25,113
Total Due HKD $0