Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1502
Invoice Date August 13, 2021
Total Due $2,048.00
To:
NOC HONG KONG LIMITED

self-pickup

Tel: 6767 0506

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
2 Amp Bulb 2W LED - EU E14

#502128

$90.00-20%$144.00
1 Amp Lamp Large CCC Smoke/Black

#502318

$1,190.00-20%$952.00
1 Amp Lamp Small CCC Smoke/Black

#502316

$1,190.00-20%$952.00
Sub Total $2,048.00
Tax $0.00
Total Due $2,048.00