Paid
Invoice
From:
Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1340 |
| Invoice Date | April 1, 2021 |
| Total Due | HKD$0.00 |
To:
Alan Wah
66 FLORA DRIVE UNIT 01-57
PARC OLYMPIA
Singapore
506861
Singapore
Shipping address:108 Gerald Drive Unit 04-24
Seletar Springs Condo
Singapore
799035
Singapore
+65 92763400
wahalan@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520351 7% OF HKD28302.35 |
HKD$1,981.16 | 0.00% | HKD$1,981.16 |
| Sub Total | HKD$1,981.16 |
| Tax | HKD$0.00 |
| Paid | -HKD$1,981.16 |
| Total Due | HKD$0.00 |