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
To:
NOC HONG KONG LIMITED

self-pickup

Tel: 6767 0506

Qty Items PriceAdjustSub Total
2 Amp Bulb 2W LED - EU E14

#502128

$90-20%$144
1 Amp Lamp Large CCC Smoke/Black

#502318

$1,190-20%$952
1 Amp Lamp Small CCC Smoke/Black

#502316

$1,190-20%$952
Sub Total $2,048
Tax $0
Total Due $2,048