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$438.00
To:
PUI CHENG YEONG

42 JALAN PAKIS
CHESTNUT VILLE
SINGAPORE 678627

91551220

Hrs/Qty Service/Items Rate/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