Paid

Invoice
From:
Instant Services

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2104
Invoice Date June 28, 2022
Total Due $22,080.00
To:
Monica Tsang Designs Limited

Flat B, 45/F, Tower 1, Phase 4, Residence Bel-Air, Cyberport, HK

Tel: 9222 4913

Qty Items PriceAdjustSub Total
1 Sum Modular Sofa 100 Left Armrest Alu/ Synergy Affinity LDS74
 $13,800.00-20%$11,040.00
1 Sum Modular Sofa 120 Right Armrest Alu/ Synergy Affinity LDS74 $13,800.00-20%$11,040.00
Sub Total $22,080.00
Tax $0.00
Total Due $22,080.00

Payment Methods:

1. T/T Bank transfer:

Hong Kong:
Account Name: Instant Services (HK) Ltd
Account Number: 012-890-0-009763-8 (HKD) | 012-890-9-223457-5 (SGD) | 012-890-0-801517-5 (USD)
SWIFT BIC: BKCHHKHHXXX
Bank Name: BANK OF CHINA (HONG KONG) LTD
Bank Address: BANK OF CHINA TOWER, 1 GARDEN ROAD, CENTRAL, HONG KONG
Bank Code: 012 (for Hong Kong local bank transfer, CHATS / RTGS only

Singapore:
Account Name: Instant Services Trading (Singapore) Pte Ltd
Account Number: 712-883-586-001 (SGD)
SWIFT BIC: OCBCSGSG
Bank Name: OVERSEA-CHINESE BANKING CORPORATION LTD
SINGAPORE Bank Address: OCBC CENTRE SINGAPORE, 65 CHULIA ST., SINGAPORE 049513
Bank Code: 7339

Thanks for choosing Instant Services (Hong Kong) Limited

Address: 9/F, Wyndham Place, 44 Wyndham Street, Central, Hong Kong

You can review our terms and conditions here: https://www.instantservices.hk/terms-conditions

Exclusive distributor of Normann Copenhagen (Hong Kong & Guangzhou)
Official distributor of EMCO (Hong Kong, Guangzhou & Singapore)

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