Cancelled

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1429
Invoice Date July 10, 2021
Total Due HKD $10,342.00
To:
Regina CHAN

House 26B, 18th Street, Hong Lok
Yuen
TAI PO
NEW TERRITORIES

62332058

Qty Items PriceAdjustSub Total
1 Blanco Subline 700-U sink tartufo

523449

HKD $3,798.00-3.5%HKD $3,665.07
1 Blanco Subline 400-U sink tartufo

523429

HKD $2,920.00-3.5%HKD $2,817.80
1 Shipping cost HKD $4,000.00-3.5%HKD $3,860.00
Sub Total HKD $10,342.87
Tax HKD $0.00
Discount -HKD $0.87
Total Due HKD $10,342.00