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-2558
Invoice Date May 30, 2023
Total Due $9,527
To:
Mr Alan Li

Flat 10D, Willow Mansion, Tai Koo Shing
HK

92611793

Qty Items PriceAdjustSub Total
1 Bon lamp D9 x H9 - Garden Green

#5005004
air ship lead time 1-2 weeks

 $2,980-15%$2,533
1 Bon lamp D9 xH9 - Black

#5005005
air ship lead time 1-2 weeks

 $2,980-15%$2,533
1 Bon lamp D9 x H17 - Metal Grey

#5005006
air ship lead time 1-2 weeks

 $3,380-15%$2,873
1 Air freight
 $1,3500%$1,350
2 Amp LED Bulb Spiral 1,5W - E14 EU Dimmable

#504050

 $140-15%$238
Sub Total $9,527
Tax $0
Total Due $9,527
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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