Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1147
Invoice Date June 4, 2020
Total Due SGD$0.00
To:
Philip Kok

38 Li Hwan Terrace
Singapore
556966
Singapore

96195355

Qty Items PriceAdjustSub Total
1 SHIPPING SURCHARGE FOR ORDER 2261929 SGD$200.000.00%SGD$200.00
Sub Total SGD$200.00
Tax SGD$0.00
Paid -SGD$200.00
Total Due SGD$0.00