Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1378 |
| Invoice Date | May 11, 2021 |
| Total Due | SGD$180.73 |
To:
Tarkus Interiors Pte Ltd
Shipping address: 46 Defu Lane 9, Singapore 539286 .
derrickchan@tarkus.com.sg
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER INV1342 7% OF SGD2581.79 |
SGD$180.73 | 0.00% | SGD$180.73 |
| Sub Total | SGD$180.73 |
| Tax | SGD$0.00 |
| Total Due | SGD$180.73 |