Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1322
Invoice Date March 8, 2021
Total Due SGD$0.00
To:
Jason Koh

Swiss Interior Signature Pte Ltd
126 Bukit Merah Lane 1 #01-214 Singapore 150126
Singapore
150126
Singapore

Jason Koh 92393969

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520375, INV1282 (1st shipment )

7% OF SGD14381.93-SGD2404.45-SGD(1935.39+224)=SGD9818.09

SGD$687.270%SGD$687.27
1 GST FOR ORDER 2520375, INV1282 (2nd shipment )

7% OF SGD2404.45+SGD(1935.39+224)

SGD$319.470.00%SGD$319.47
Sub Total SGD$1,006.74
Tax SGD$0.00
Paid -SGD$1,006.74
Total Due SGD$0.00