Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1351 |
| Invoice Date | April 15, 2021 |
| Total Due | SGD$0.00 |
To:
Benjamin Teh
86 Dawson Road
#07-09
141086
Singapore
+65 91854302
arcticsea@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520393, WASHING MACHINE, PUMP DRYER 7% OF SGD3,656.76 (INCL. COVID SURCHARGE) |
SGD$255.97 | 0.00% | SGD$255.97 |
| Sub Total | SGD$255.97 |
| Tax | SGD$0.00 |
| Paid | -SGD$255.97 |
| Total Due | SGD$0.00 |