Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1335
Invoice Date March 23, 2021
Total Due HKD $0
To:
Master-Mind Technology Company

Room 802, Hin Pui Hse, Hin Keng Estate, Shatin
Attn : Ms Saki Chan, tel : 6108-8761

Qty Items PriceAdjustSub Total
2 Grohe plug-in transformer 42278

42278000

HKD $1,5020%HKD $3,004
1 Shipping cost HKD $1,5000.00%HKD $1,500
Sub Total HKD $4,504
Tax HKD $0
Paid -HKD $4,504
Total Due HKD $0