Cancelled

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1429
Invoice Date July 10, 2021
Total Due HKD $10,342
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 $3,798-3.5%HKD $3,665
1 Blanco Subline 400-U sink tartufo

523429

HKD $2,920-3.5%HKD $2,818
1 Shipping cost HKD $4,000-3.5%HKD $3,860
Sub Total HKD $10,343
Tax HKD $0
Discount -HKD $1
Total Due HKD $10,342