Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2510
Invoice Date April 13, 2023
Total Due HKD$-0.01
To:
Michael Cheung

6247 3388
何文田嘉道理道24A號, St. George's Mansions 3座22樓A室

Qty Items PriceAdjustSub Total
1 Gessi 58105.030 Copper PVD
HKD$19,300.00-3.5%HKD$18,624.50
1 Gessi Built-in part : 44665.031
HKD$5,353.00-3.5%HKD$5,165.65
1 Gessi 44680

Power supplier for separate control as an alternative to the battery supplied in the standard version

HKD$2,750.00-3.5%HKD$2,653.75
Sub Total HKD$26,443.90
Tax HKD$0.00
Paid -HKD$26,443.90
Total Due HKD$-0.01