Paid
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 |
108 Lorong L Telok Kurau
Singapore
425543
Singapore
Shipping address:
Wei Jie
JS Carpentry
184 Woodlands Industrial Park E5
#02
S757514
Singapore
97937099
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GST FOR ORDER 2520432 7% OF SGD8554.88 |
SGD$598.84 | 0.00% | SGD$598.84 |
Sub Total | SGD$598.84 |
Tax | SGD$0.00 |
Paid | -SGD$598.84 |
Total Due | SGD$0.00 |