Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1376 |
| Invoice Date | May 11, 2021 |
| Total Due | SGD$0.00 |
To:
WEE LING CHUA
5 Upper Bukit Timah View
#04-07 Bukit Regency
SINGAPORE
588134
Singapore
96701626
weeling.chua@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520387 7% OF SGD4676.31 |
SGD$327.34 | 0.00% | SGD$327.34 |
| Sub Total | SGD$327.34 |
| Tax | SGD$0.00 |
| Paid | -SGD$327.34 |
| Total Due | SGD$0.00 |