Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1140
Invoice Date May 28, 2020
Total Due SGD$438
To:
PUI CHENG YEONG

42 JALAN PAKIS
CHESTNUT VILLE
SINGAPORE 678627

91551220

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2251864

7% OF SGD6255.88

SGD$4380.00%SGD$438
Sub Total SGD$438
Tax SGD$0
Total Due SGD$438