Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1318
Invoice Date March 3, 2021
Total Due SGD$0
To:
JUNHAO HE

Blk 104, Lengkong Tiga
#08-365
Singapore
410104
Singapore

+6598250483

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520349

7% OF SGD3281.73

SGD$2300.00%SGD$230
Sub Total SGD$230
Tax SGD$0
Paid -SGD$230
Total Due SGD$0