Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1214 |
| Invoice Date | October 5, 2020 |
| Total Due | SGD$0 |
To:
Angel Long
79 Jalan Keli
Singapore
577935
Singapore
+6596869426
manta_gel@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520244 7% OF SGD4888.16 |
SGD$342 | 0.00% | SGD$342 |
| Sub Total | SGD$342 |
| Tax | SGD$0 |
| Paid | -SGD$342 |
| Total Due | SGD$0 |