Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1278 |
| Invoice Date | December 22, 2020 |
| Total Due | SGD$0 |
To:
Huimin Hu
139 Serangoon Ave 3 #13-02
556119
Singapore
SHIPPING ADDRESS:
Huimin Hu
31 Terrasse Lane
#04-60
544779
Singapore
96786069
hu.huimin4@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520315 7% OF SGD2889.51 |
SGD$202 | 0.00% | SGD$202 |
| Sub Total | SGD$202 |
| Tax | SGD$0 |
| Paid | -SGD$202 |
| Total Due | SGD$0 |