Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1206
Invoice Date September 17, 2020
Total Due SGD$0.00
To:
Calvin Foong

Morphosis Technology
blk 8 boon keng road #14-146
Cityview@Boon Keng
330008
Singapore

84449998

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2488360

7% OF SGD2909.13

SGD$203.640.00%SGD$203.64
Sub Total SGD$203.64
Tax SGD$0.00
Paid -SGD$203.64
Total Due SGD$0.00