Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1192
Invoice Date August 31, 2020
Total Due SGD$131
To:
Bee Wei Chua

33 Mount Sinai Rise
#05-09 Marbella
Singapore
276954
Singapore

+65 83228358 Bee Wei Chua

Qty Items PriceAdjustSub Total
1 ST FOR ORDER 2136572

7% OF SGD 1,864.62

SGD$1310.00%SGD$131
Sub Total SGD$131
Tax SGD$0
Total Due SGD$131