Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1397
Invoice Date June 16, 2021
Total Due SGD$0.00
To:
Wei Chin Ong

108 Lorong L Telok Kurau
Singapore
425543
Singapore

Shipping address:
Wei Jie
JS Carpentry
184 Woodlands Industrial Park E5
#02
S757514
Singapore

97937099

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2520432

7% OF SGD8554.88

SGD$598.840.00%SGD$598.84
Sub Total SGD$598.84
Tax SGD$0.00
Paid -SGD$598.84
Total Due SGD$0.00