Paid
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 |
8 Margate Road
#08-03
Singapore
438049
Singapore
87531018
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GST FOR ORDER 2136620 7% OF SGD$7,897.86 |
SGD$552.85 | 0.00% | SGD$552.85 |
Sub Total | SGD$552.85 |
Tax | SGD$0.00 |
Total Due | SGD$552.85 |