Paid
Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1527 |
| Invoice Date | August 24, 2021 |
| Total Due | $488.88 |
71J Jalan Senang Singapore 418368
+65 93663257 Eric
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST for Order INV1315 7% OF SGD6984 |
$488.88 | 0.00% | $488.88 |
| Sub Total | $488.88 |
| Tax | $0.00 |
| Total Due | $488.88 |