Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1223 |
| Invoice Date | October 15, 2020 |
| Total Due | SGD$0 |
To:
Brandon Lim
16 Bright Hill Crescent
579675
Singapore
96633209
brandon120499@yahoo.com.sg
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520183 7% OF SGD5803.16 |
SGD$406 | 0.00% | SGD$406 |
| Sub Total | SGD$406 |
| Tax | SGD$0 |
| Paid | -SGD$406 |
| Total Due | SGD$0 |