Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1396 |
| Invoice Date | June 16, 2021 |
| Total Due | SGD$0.00 |
To:
Boon thien Chua
741 upper Changi road east
741 upper Changi road east
SINGAPORE486866
Singapore
96686690
boonthienchua@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST FOR ORDER 2520438 7% OF SGD2832.01 |
SGD$198.24 | 0.00% | SGD$198.24 |
| Sub Total | SGD$198.24 |
| Tax | SGD$0.00 |
| Paid | -SGD$198.24 |
| Total Due | SGD$0.00 |