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$0.00 |
To:
Serene Chiu
The Peak 139B 21-52
Toa Payoh Lor 1A
Singapore
312139
Singapore
+6594388832
sereneredorfe@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520286 7% OF SGD2889.52 |
SGD$202.27 | 0.00% | SGD$202.27 |
| Sub Total | SGD$202.27 |
| Tax | SGD$0.00 |
| Paid | -SGD$202.27 |
| Total Due | SGD$0.00 |