Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1157
Invoice Date June 22, 2020
Total Due SGD$0
To:
Philip Kok

38 Li Hwan Terrace
Singapore
556966
Singapore

96195355

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2261929

7% OF SGD2321.16

SGD$1620.00%SGD$162
Sub Total SGD$162
Tax SGD$0
Paid -SGD$162
Total Due SGD$0