Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1283 |
| Invoice Date | December 30, 2020 |
| Total Due | SGD$0.00 |
To:
Adam Teo
3 Oxford rd
#01-01
218814
Singapore
+6584183130
me@adam.sg
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520288 & INV1248 7% OF (SGD4599.56-SGD1690.66+SGD1861.31) |
SGD$333.91 | 0.00% | SGD$333.91 |
| Sub Total | SGD$333.91 |
| Tax | SGD$0.00 |
| Paid | -SGD$333.91 |
| Total Due | SGD$0.00 |