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$0.00
To:
Chek Yong Kong

271, Queen Street, 07-211
Singapore
180271
Chek Yong Kong +65 91836996

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2520360 INV1286

7% OF SGD 2888.84+1193

SGD$285.730.00%SGD$285.73
Sub Total SGD$285.73
Tax SGD$0.00
Paid -SGD$285.73
Total Due SGD$0.00