Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1154
Invoice Date June 22, 2020
Total Due SGD$552.85
To:
Jerry Lu

8 Margate Road
#08-03
Singapore
438049
Singapore

87531018

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2136620

7% OF SGD$7,897.86

SGD$552.850.00%SGD$552.85
Sub Total SGD$552.85
Tax SGD$0.00
Total Due SGD$552.85