Paid
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
Invoice Number | INV-1379 |
Invoice Date | May 11, 2021 |
Total Due | SGD$260.44 |
7 Rivervale Link
The Rivervale 15-40
SINGAPORE
545125
Singapore
98246512
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GST FOR ORDER 2520406 7% OF SGD3720.62 |
SGD$260.44 | 0.00% | SGD$260.44 |
Sub Total | SGD$260.44 |
Tax | SGD$0.00 |
Total Due | SGD$260.44 |