Paid

Invoice

From:

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

Hrs/Qty Service/Items Rate/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