Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1393
Invoice Date June 14, 2021
Total Due SGD $0.00
To:
Veronica

113 bukit way Singapore 587788
Veronica

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

515576

SGD $1,145.000%SGD $1,145.00
1 Shipping cost to Singapore
SGD $360.000%SGD $360.00
1 7% GST SGD $106.000.00%SGD $106.00
Sub Total SGD $1,611.00
Tax SGD $0.00
Paid -SGD $1,611.00
Total Due SGD $0.00