Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1375
Invoice Date May 10, 2021
Total Due SGD$0.00
To:
Xiu Fen Ban

994B Buangkok Cresent
#03-331
532994
Singapore

8366 2055

Qty Items PriceAdjustSub Total
1 GST FOR 2520348

7% OF SGD2,605.74

SGD$182.400.00%SGD$182.40
Sub Total SGD$182.40
Tax SGD$0.00
Paid -SGD$182.40
Total Due SGD$0.00