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-1316
Invoice Date March 3, 2021
Total Due SGD$0.00
To:
Georgios Nassaouati

4 Mimosa Vale
Singapore
807927
Singapore

96202964

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520388

7% OF SGD4536.36

SGD$317.550.00%SGD$317.55
Sub Total SGD$317.55
Tax SGD$0.00
Paid -SGD$317.55
Total Due SGD$0.00