Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1267
Invoice Date December 2, 2020
Total Due SGD$0
To:
Serene Chiu

The Peak 139B 21-52
Toa Payoh Lor 1A
Singapore
312139
Singapore

+6594388832

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520286

7% OF SGD2889.52

SGD$2020.00%SGD$202
Sub Total SGD$202
Tax SGD$0
Paid -SGD$202
Total Due SGD$0