Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1369
Invoice Date May 7, 2021
Total Due HKD $0.00
To:
Mr. Henry Chow

Flat C, 8F, Block 2, Kings Park Villa, No.1 Kings Park Rise, Kowloon.

Mr. Henry Chow 94948549

Qty Items PriceAdjustSub Total
1 Blanco Subline 480/320-U basin left white manual operation (523588)

523588

HKD $5,776.000%HKD $5,776.00
1 Shipping cost HKD $1,500.000.00%HKD $1,500.00
Sub Total HKD $7,276.00
Tax HKD $0.00
Paid -HKD $7,276.00
Total Due HKD $0.00