Paid

Invoice

From:

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
To:
Dave Budd

7 Rivervale Link
The Rivervale 15-40
SINGAPORE
545125
Singapore

98246512

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520406

7% OF SGD3720.62

SGD$2600.00%SGD$260
Sub Total SGD$260
Tax SGD$0
Total Due SGD$260