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
To:
Aishah Jaffar

3 Stone Avenue
Singapore
588225

81834668 Aishah Jaffar

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2215823

7% OF SGD16688.32

SGD$1,1680.00%SGD$1,168
Sub Total SGD$1,168
Tax SGD$0
Paid -SGD$1,168
Total Due SGD$0