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 |
To:
Jason Koh
Swiss Interior Signature Pte Ltd
126 Bukit Merah Lane 1 #01-214 Singapore 150126
Singapore
150126
Singapore
Jason Koh 92393969
jason@swissinterior.com.sg
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520375, INV1282 (1st shipment ) 7% OF SGD14381.93-SGD2404.45-SGD(1935.39+224)=SGD9818.09 |
SGD$687 | 0% | SGD$687 |
| 1 | GST FOR ORDER 2520375, INV1282 (2nd shipment ) 7% OF SGD2404.45+SGD(1935.39+224) |
SGD$319 | 0.00% | SGD$319 |
| Sub Total | SGD$1,007 |
| Tax | SGD$0 |
| Paid | -SGD$1,007 |
| Total Due | SGD$0 |