Paid
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 |
4 Mimosa Vale
Singapore
807927
Singapore
96202964
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GST FOR ORDER 2520388 7% OF SGD4536.36 |
SGD$317.55 | 0.00% | SGD$317.55 |
Sub Total | SGD$317.55 |
Tax | SGD$0.00 |
Paid | -SGD$317.55 |
Total Due | SGD$0.00 |