Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1387 |
| Invoice Date | June 2, 2021 |
| Total Due | SGD$0 |
To:
Valerie Sim
339A Onan Road
424778
Singapore
98440180
vampyval@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST for order INV1302 & 2520390 7% of SGD 4,786.02 |
SGD$335 | 0.00% | SGD$335 |
| Sub Total | SGD$335 |
| Tax | SGD$0 |
| Paid | -SGD$335 |
| Total Due | SGD$0 |