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$0.00
To:
Philip Kok

38 Li Hwan Terrace
Singapore
556966
Singapore

96195355

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2261929

7% OF SGD2321.16

SGD$162.480.00%SGD$162.48
Sub Total SGD$162.48
Tax SGD$0.00
Paid -SGD$162.48
Total Due SGD$0.00