Cancelled

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1453
Invoice Date July 22, 2021
Total Due HKD $149,599
To:
MS LAU

北京市石景山區八角街道古城南星東街28號院
長安九里東區2號樓2單元1502室

13701137618

Qty Items PriceAdjustSub Total
4 HV1E 016 mixer in chrome
HKD $16,2300%HKD $64,920
4 Vola VR17L5K 016 nozzle in chrome
HKD $3590%HKD $1,436
4 Vola HV1E 065 mixer in Gold Pvd
HKD $21,8670%HKD $87,468
4 VR17L5K 065 nozzle in Gold Pvd HKD $5020.00%HKD $2,008
Sub Total HKD $155,832
Tax HKD $0
Discount -HKD $6,233
Total Due HKD $149,599