Cancelled

Invoice
From:
Instant Services

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1215
Invoice Date October 5, 2020
Total Due HKD $60,709
To:
Ms Neetu Sakhrani

Ms Neetu Sakhrani 60825799

Parc Palais

Tower 5, 32 floor, flat A+B

18 Wylie Road, King’s Park

Kowloon

Qty Items PriceAdjustSub Total
1 Poliform Kelly bed

bed size:1970x2300mm (LMKE5)
headboard width: 1970mm (TEKE5N)
Fabric for inner headboard: 05 Tortora (cat.D)
Leather for external headboard: Woven 02 Tortora (cat.Y)
Leather for inner bed frame: 02 Tortora (cat.Y)
Structure: Spessart Oak

 HKD $55,2650%HKD $55,265
1 Shipping cost by Air (3.5-4 months) HKD $7,0000.00%HKD $7,000
Sub Total HKD $62,265
Tax HKD $0
Discount -HKD $1,556
Total Due HKD $60,709

Payment Methods:

1. T/T Bank transfer:

Hong Kong:
Account Name: Instant Services (HK) Ltd
Account Number: 012-890-0-009763-8 (HKD) | 012-890-9-223457-5 (SGD) | 012-890-0-801517-5 (USD)
SWIFT BIC: BKCHHKHHXXX
Bank Name: BANK OF CHINA (HONG KONG) LTD
Bank Address: BANK OF CHINA TOWER, 1 GARDEN ROAD, CENTRAL, HONG KONG
Bank Code: 012 (for Hong Kong local bank transfer, CHATS / RTGS only

Singapore:
Account Name: Instant Services Trading (Singapore) Pte Ltd
Account Number: 712-883-586-001 (SGD)
SWIFT BIC: OCBCSGSG
Bank Name: OVERSEA-CHINESE BANKING CORPORATION LTD
SINGAPORE Bank Address: OCBC CENTRE SINGAPORE, 65 CHULIA ST., SINGAPORE 049513
Bank Code: 7339

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