Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1527
Invoice Date August 24, 2021
Total Due $488.88
To:
Eric Tan

71J Jalan Senang Singapore 418368
+65 93663257 Eric

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST for Order INV1315

7% OF SGD6984

$488.880.00%$488.88
Sub Total $488.88
Tax $0.00
Total Due $488.88