Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1398
Invoice Date June 16, 2021
Total Due SGD$0
To:
Benjamin Teh

86 Dawson Road
#07-09
141086
Singapore

+65 91854302

Qty Items PriceAdjustSub Total
1 GST FOR 2520393 2ND SHIPMENT

7% OF SGD4495.88 (Oven, Dishwahser, INCL covid 19 surcharge)

SGD$3150.00%SGD$315
Sub Total SGD$315
Tax SGD$0
Paid -SGD$315
Total Due SGD$0