Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1153
Invoice Date June 22, 2020
Total Due SGD$0.00
To:
Rose Siow

81 Kheam Hock Road
Singapore
298838
Singapore

+65 62516988

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2341038

7% OF SGD6263.57

SGD$438.450.00%SGD$438.45
Sub Total SGD$438.45
Tax SGD$0.00
Paid -SGD$438.45
Total Due SGD$0.00