Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1185
Invoice Date August 12, 2020
Total Due SGD$817
To:
JinTian Pte Ltd

Billing address: 38 Gul Avenue Singapore 629678
Delivery address: 9D Surin Ave, Singapore 534066

97904015

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2439107

7% OF SGD11665.12

SGD$8170.00%SGD$817
Sub Total SGD$817
Tax SGD$0
Total Due SGD$817