Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1897
Invoice Date February 22, 2022
Total Due HKD$0
To:
China Dili Group Management Limited

Ling TSANG
Room 4205-10, China Resources Building
No.26 Habour Road
WANCHAI
HONG KONG ISLAND
97226228

Qty Items PriceAdjustSub Total
1 Installation for 2520566

For Bosch KIL82AFF0G

HKD$2,0000.00%HKD$2,000
Sub Total HKD$2,000
Tax HKD$0
Paid -HKD$2,000
Total Due HKD$0