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-1579 |
| Invoice Date | September 18, 2021 |
| Total Due | $26,181.00 |
To:
Mr. Chung
Flat G, 51/F, Tower 5 Lake Sliver, Man On Shan
Tel: 9653 3246
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jalousi Sideboard Dark Green 600522 |
$21,800.00 | -10% | $19,620.00 |
| 1 | Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu (Ulltra leather in Brandy 41574) 604016 |
$7,290.00 | -10% | $6,561.00 |
| Sub Total | $26,181.00 |
| Tax | $0.00 |
| Total Due | $26,181.00 |