Paid
Invoice
From:
Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1584 |
| Invoice Date | September 21, 2021 |
| Total Due | $63,702.00 |
To:
Mr. Frankie Chan
Flat A, 6th Floor, Tower 7, Redhill Peninsula, 18 Pak Pat Shan Road, Tai Tam
Tel: +852 9427 2195
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Sum Modular Sofa 110 Center Black Alu Oceanic OOC14 |
$11,800.00 | -10% | $21,240.00 |
| 1 | Sum Modular Sofa 120 Right Armrest Black Alu OOC14 |
$13,800.00 | -10% | $12,420.00 |
| 1 | Sum Modular Sofa 150 Corner Black Alu OOC14 |
$13,800.00 | -10% | $12,420.00 |
| 1 | Sum Modular Sofa 100 Left Armrest Black Alu OOC14 |
$13,800.00 | -10% | $12,420.00 |
| 2 | Rope Cushion 810 47x43 cm Oceanic OOC14 | $2,890.00 | -10% | $5,202.00 |
| Sub Total | $63,702.00 |
| Tax | $0.00 |
| Total Due | $63,702.00 |