Paid

Invoice
From:
Instant Services

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.

Qty Items 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

Payment Methods:

1. T/T Bank transfer:

Hong Kong:
Account Name: Instant Services (HK) Ltd
Account Number: 012-890-0-009763-8 (HKD) | 012-890-9-223457-5 (SGD) | 012-890-0-801517-5 (USD)
SWIFT BIC: BKCHHKHHXXX
Bank Name: BANK OF CHINA (HONG KONG) LTD
Bank Address: BANK OF CHINA TOWER, 1 GARDEN ROAD, CENTRAL, HONG KONG
Bank Code: 012 (for Hong Kong local bank transfer, CHATS / RTGS only

Singapore:
Account Name: Instant Services Trading (Singapore) Pte Ltd
Account Number: 712-883-586-001 (SGD)
SWIFT BIC: OCBCSGSG
Bank Name: OVERSEA-CHINESE BANKING CORPORATION LTD
SINGAPORE Bank Address: OCBC CENTRE SINGAPORE, 65 CHULIA ST., SINGAPORE 049513
Bank Code: 7339

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