Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1339
Invoice Date April 1, 2021
Total Due SGD$0
To:
Keng Wei Thum

337 Clementi Ave 2
#22-52
120337
Singapore

85716711

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520376

7% OF SGD4046.86

SGD$2830.00%SGD$283
Sub Total SGD$283
Tax SGD$0
Paid -SGD$283
Total Due SGD$0