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
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
$47,600-15%$40,460
1 Block Shelf White/ Oak $2,290-15%$1,947
Sub Total $42,407
Tax $0
Discount -$407
Total Due $42,000