Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1156
Invoice Date June 22, 2020
Total Due SGD$0
To:
Stefan Staske

325 Choa Chu Kang Avenue 3
#10-32
Singapore
689866
Singapore

97327444

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2229076

7% OF SGD9166.27

SGD$6420.00%SGD$642
Sub Total SGD$642
Tax SGD$0
Paid -SGD$642
Total Due SGD$0