Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1131
Invoice Date May 11, 2020
Total Due SGD $0.00
To:
Aishah Jaffar

3 Stone Avenue
Singapore
588225

81834668 Aishah Jaffar

Full warranty plan which includes labour cost and parts cost within 1 year. Warranty period will be started counting from the day you receive the items.

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Shipping surcharge SGD $700.000.00%SGD $700.00
Sub Total SGD $700.00
Tax SGD $0.00
Paid -SGD $700.00
Total Due SGD $0.00