Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1583
Invoice Date September 20, 2021
Total Due $42,000.00
To:
Ms. Sunghae Ki

20th Floor, Tower 4, The Lily, 129 Repulse Bay

Tel: +852 6022 6109

Qty Items PriceAdjustSub Total
1 Sum Sofa Two seater in Ultra leather Camel 41571/ Alu Legs
$47,600.00-15%$40,460.00
1 Block Shelf White/ Oak $2,290.00-15%$1,946.50
Sub Total $42,406.50
Tax $0.00
Discount -$406.50
Total Due $42,000.00