Paid

Invoice
From:
Instant Services

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1188
Invoice Date August 19, 2020
Total Due SGD$537.86
To:
PUI CHENG YEONG

42 JALAN PAKIS
CHESTNUT VILLE
SINGAPORE 678627

91551220

Qty Items PriceAdjustSub Total
1 GST for order 2455888 2478283

7% OF SGD 4699.68 AND SGD 2,984.10

SGD$537.860.00%SGD$537.86
Sub Total SGD$537.86
Tax SGD$0.00
Total Due SGD$537.86

Payment Methods:

1. T/T Bank transfer:

Hong Kong:
Account Name: Instant Services (HK) Ltd
Account Number: 012-890-0-009763-8 (HKD) | 012-890-9-223457-5 (SGD) | 012-890-0-801517-5 (USD)
SWIFT BIC: BKCHHKHHXXX
Bank Name: BANK OF CHINA (HONG KONG) LTD
Bank Address: BANK OF CHINA TOWER, 1 GARDEN ROAD, CENTRAL, HONG KONG
Bank Code: 012 (for Hong Kong local bank transfer, CHATS / RTGS only

Singapore:
Account Name: Instant Services Trading (Singapore) Pte Ltd
Account Number: 712-883-586-001 (SGD)
SWIFT BIC: OCBCSGSG
Bank Name: OVERSEA-CHINESE BANKING CORPORATION LTD
SINGAPORE Bank Address: OCBC CENTRE SINGAPORE, 65 CHULIA ST., SINGAPORE 049513
Bank Code: 7339

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