Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2278
Invoice Date October 20, 2022
Total Due HKD$0.00
To:
Kerry

6886 3933
17B, Block 1, The Great Hill, No.8 Tung Lo Wan Hill Road, Tai Wai

Qty Items PriceAdjustSub Total
1 Siemens iQ500 GS36NAXFV Freezer

included delivery

HKD$19,326.000%HKD$19,326.00
1 Surcharge - moving stairs

"Please make sure the stairway size is okay for move because we must arrange manpower before, the charges is can’t cancel if arrive to address of building"

HKD$1,200.000.00%HKD$1,200.00
Sub Total HKD$20,526.00
Tax HKD$0.00
Paid -HKD$20,526.00
Total Due HKD$0.00