Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1317
Invoice Date March 3, 2021
Total Due SGD$237.94
To:
Pei-San Tan

132 Carpmael Road
Singapore
429878
Singapore

Delivery address:
FRANCIS LIM
ST2 SINGAPORE PTE LTD
20 ANG MO KIO IND PARK 2A
#04-23
SINGAPORE
567761
Singapore

+65-96858040

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2520380

7% OF SGD3399.21

SGD$237.940.00%SGD$237.94
Sub Total SGD$237.94
Tax SGD$0.00
Total Due SGD$237.94