Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1352
Invoice Date April 15, 2021
Total Due SGD$0.00
To:
Sean Choo

Sean Choo
5 Jalan Batai
Singapore
578681
Singapore
Sean Choo 91798670

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2520386, INV1294, INV1293

7% OF SGD7687.08+SGD4395+SGD202=

SGD$859.890.00%SGD$859.89
Sub Total SGD$859.89
Tax SGD$0.00
Paid -SGD$859.89
Total Due SGD$0.00