Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1316
Invoice Date March 3, 2021
Total Due SGD$0
To:
Georgios Nassaouati

4 Mimosa Vale
Singapore
807927
Singapore

96202964

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520388

7% OF SGD4536.36

SGD$3180.00%SGD$318
Sub Total SGD$318
Tax SGD$0
Paid -SGD$318
Total Due SGD$0