Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1410
Invoice Date June 25, 2021
Total Due SGD$73
To:
CHAN PENG YONG

COURAGE PLUMBING SERVICES
Blk 504 Hougang Ave 8
#10-710
Singapore
530504
Singapore

96353590

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520442

7% OF SGD1040.4

SGD$730.00%SGD$73
Sub Total SGD$73
Tax SGD$0
Total Due SGD$73