Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1372 |
| Invoice Date | May 10, 2021 |
| Total Due | SGD$0 |
To:
Chek Yong Kong
271, Queen Street, 07-211
Singapore
180271
Chek Yong Kong +65 91836996
chekchek83@hotmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520360 INV1286 7% OF SGD 2888.84+1193 |
SGD$286 | 0.00% | SGD$286 |
| Sub Total | SGD$286 |
| Tax | SGD$0 |
| Paid | -SGD$286 |
| Total Due | SGD$0 |