Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1159
Invoice Date June 22, 2020
Total Due SGD$0.00
To:
Aishah Jaffar

3 Stone Avenue
Singapore
588225

81834668 Aishah Jaffar

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2215823

7% OF SGD16688.32

SGD$1,168.180.00%SGD$1,168.18
Sub Total SGD$1,168.18
Tax SGD$0.00
Paid -SGD$1,168.18
Total Due SGD$0.00