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$181
To:
Tarkus Interiors Pte Ltd

Shipping address: 46 Defu Lane 9, Singapore 539286 .

Qty Items PriceAdjustSub Total
1 GST FOR ORDER INV1342

7% OF SGD2581.79

SGD$1810.00%SGD$181
Sub Total SGD$181
Tax SGD$0
Total Due SGD$181