Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1393
Invoice Date June 14, 2021
Total Due SGD $0
To:
Veronica

113 bukit way Singapore 587788
Veronica

Qty Items PriceAdjustSub Total
1 Blanco Metra 9 E anthracite (515576)

515576

SGD $1,1450%SGD $1,145
1 Shipping cost to Singapore
SGD $3600%SGD $360
1 7% GST SGD $1060.00%SGD $106
Sub Total SGD $1,611
Tax SGD $0
Paid -SGD $1,611
Total Due SGD $0