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-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
peisan.tan@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520380 7% OF SGD3399.21 |
SGD$237.94 | 0.00% | SGD$237.94 |
| Sub Total | SGD$237.94 |
| Tax | SGD$0.00 |
| Total Due | SGD$237.94 |