Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1203
Invoice Date September 17, 2020
Total Due HKD$0
To:
Sophia Shaw

China 100015
Beijing / 北京, Beijing, , 235 Grand
Hills, Jimgmilu

Shipping Address:
10 Admiralty St #04-17 Northlink Building Singapore 757695
Tel: 68533343 Attn: Jann

+8613901230216

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520175

7% OF HKD 67,078.00

HKD$4,6950.00%HKD$4,695
Sub Total HKD$4,695
Tax HKD$0
Paid -HKD$4,695
Total Due HKD$0