Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1284 |
| Invoice Date | December 30, 2020 |
| Total Due | SGD$0 |
To:
Alan Chow
626 Upper Thomson Road,
03-07 Meadows At Peirce,
Singapore
787130
Phone: +65 94564533 Alan Chow
seeyoudownthere@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER INV1235 7% OF SGD4451 |
SGD$312 | 0.00% | SGD$312 |
| Sub Total | SGD$312 |
| Tax | SGD$0 |
| Paid | -SGD$312 |
| Total Due | SGD$0 |