Paid
Invoice
From:
Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1279 |
| Invoice Date | December 22, 2020 |
| Total Due | SGD$0.00 |
To:
Kim Tan
63 Wilkinson Road
436719
Singapore
+6594884408
nicchng@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520327 7% OF SGD4930.61 |
SGD$345.14 | 0.00% | SGD$345.14 |
| Sub Total | SGD$345.14 |
| Tax | SGD$0.00 |
| Paid | -SGD$345.14 |
| Total Due | SGD$0.00 |