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-2401
Invoice Date January 6, 2023
Total Due $6,580.00
To:
Ms. Dora Leung

Flat E, 25/F, Tower 1, Upper Riverbank, 11 Muk Tai St, Kai Tak, Kln
啟德坊2期 尚‧珒溋

Tel: 5217 6215

Qty Items PriceAdjustSub Total
1 Block Table Light Grey

#602200
Lead time: around 2 weeks

 $2,790.000%$2,790.00
1 Bell Lamp Small Sand

#502200
Lead time: around 2 weeks

 $3,790.000.00%$3,790.00
Sub Total $6,580.00
Tax $0.00
Total Due $6,580.00
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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