Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1158
Invoice Date June 22, 2020
Total Due SGD$0
To:
Triana Ridwen

28 Bukit Batok East Ave 2
#04-21
659921
Singapore

+65 97390337

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2271890

7% OF SGD5269.43

SGD$3690.00%SGD$369
Sub Total SGD$369
Tax SGD$0
Paid -SGD$369
Total Due SGD$0