Cancelled

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1250
Invoice Date November 18, 2020
Total Due SGD $0.00
To:
SIMOM LAM

SIMOM LAM
BLK 216 ANG MO KIO AVENUE 1
#08-865
SINGAPORE
560216
Singapore
65 92232484

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Model upgrade to Siemens SN258I06TG
SGD $347.000%SGD $347.00
1 Covid-19 surcharge SGD $26.000.00%SGD $26.00
Sub Total SGD $373.00
Tax SGD $0.00
Paid -SGD $373.00
Total Due SGD $0.00