Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1145
Invoice Date June 3, 2020
Total Due HKD $22,197
To:
Tom Tailor Sourcing Limited

Unit 7A, Tong Yuen Factory Building, 505 Castle Peak Road, Lai Chi Kok, Kowloon

3628 3521 May Lao

Qty Items PriceAdjustSub Total
1 Siemens TI923309RW Eq.9 S300
HKD $19,9980%HKD $19,998
1 Milkcontainer
HKD $7000%HKD $700
1 Covid-19 shipping surcharge HKD $1,4990.00%HKD $1,499
Sub Total HKD $22,197
Tax HKD $0
Total Due HKD $22,197