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$0.00 |
To:
JUNHAO HE
Blk 104, Lengkong Tiga
#08-365
Singapore
410104
Singapore
+6598250483
hejunhao@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520349 7% OF SGD3281.73 |
SGD$229.72 | 0.00% | SGD$229.72 |
| Sub Total | SGD$229.72 |
| Tax | SGD$0.00 |
| Paid | -SGD$229.72 |
| Total Due | SGD$0.00 |