Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1298 |
| Invoice Date | January 27, 2021 |
| Total Due | SGD$0.00 |
To:
Alan Wah
66 FLORA DRIVE UNIT 01-57
PARC OLYMPIA
Singapore
506861
Singapore
Shipping address:108 Gerald Drive Unit 04-24
Seletar Springs Condo
Singapore
799035
Singapore
+65 92763400
wahalan@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST for order 2520359 7% OF SGD3654.43 |
SGD$255.81 | 0.00% | SGD$255.81 |
| Sub Total | SGD$255.81 |
| Tax | SGD$0.00 |
| Paid | -SGD$255.81 |
| Total Due | SGD$0.00 |