Paid

Invoice
From:
Instant Services | Normann Copenhagen

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1140
Invoice Date May 28, 2020
Total Due SGD$438.00
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$438.000.00%SGD$438.00
Sub Total SGD$438.00
Tax SGD$0.00
Total Due SGD$438.00

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

Page {PAGENO}/{nbpg}