Paid
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
Invoice Number | INV-1183 |
Invoice Date | August 12, 2020 |
Total Due | SGD$283.53 |
13 cove drive
0404 marina collection
098327
Singapore
+6596726186
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GST FOR ORDER 2478282 7% OF SGD |
SGD$283.53 | 0.00% | SGD$283.53 |
Sub Total | SGD$283.53 |
Tax | SGD$0.00 |
Total Due | SGD$283.53 |